Company registration number:
05910093
FIELDLAKE LIMITED
Unaudited filleted financial statements
31 July 2025
FIELDLAKE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FIELDLAKE LIMITED
Directors and other information
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Directors |
Mr Menahem Lahav |
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Mr Mordehai Cohen |
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Mr Avram Tvila |
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Company number |
05910093 |
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Registered office |
3 Hoop Lane |
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London |
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NW11 8JR |
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Business address |
3 Hoop Lane |
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London |
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NW11 8JR |
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Accountants |
Abacus Partners (LDN) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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FIELDLAKE LIMITED
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,858,701 |
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3,858,701 |
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_______ |
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_______ |
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Current assets |
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52,788 |
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23,644 |
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Creditors: amounts falling due within one year |
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(
235,245) |
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(
281,953) |
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_______ |
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_______ |
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Net current liabilities |
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(
182,457) |
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(
258,309) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,676,244 |
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3,600,392 |
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Creditors: amounts falling due after more than one year |
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(
2,804,198) |
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(
2,742,810) |
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Accruals and deferred income |
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(
3,744) |
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(
27,044) |
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_______ |
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_______ |
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Net assets |
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868,302 |
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830,538 |
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_______ |
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_______ |
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Capital and reserves |
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868,302 |
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830,538 |
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_______ |
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_______ |
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Notes to the financial statements
FIELDLAKE LIMITED
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Menahem Lahav |
13,398 |
13,398 |
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Mr Mordehai Cohen |
13,398 |
13,398 |
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Mr Avram Tvila |
54,898 |
61,898 |
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_______ |
_______ |
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81,694 |
88,694 |
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_______ |
_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Mr Menahem Lahav
Mr Mordehai Cohen
Director
Director
Company registration number:
05910093
The company is a private company limited by shares, registered in England and Wales.
FIELDLAKE LIMITED
The following pages do not form part of the statutory accounts.
FIELDLAKE LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of FIELDLAKE LIMITED
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FIELDLAKE LIMITED for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Abacus Partners (LDN) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
27 April 2026