3 01/01/2025 31/12/2025 2025-12-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC355659 2025-01-01 2025-12-31 SC355659 2025-12-31 SC355659 2024-12-31 SC355659 2024-01-01 2024-12-31 SC355659 2024-12-31 SC355659 2023-12-31 SC355659 bus:RegisteredOffice 2025-01-01 2025-12-31 SC355659 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 SC355659 bus:Director1 2025-01-01 2025-12-31 SC355659 bus:Director2 2025-01-01 2025-12-31 SC355659 core:WithinOneYear 2025-12-31 SC355659 core:WithinOneYear 2024-12-31 SC355659 bus:Micro-entities 2025-01-01 2025-12-31 SC355659 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC355659 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC355659 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC355659 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: SC355659
Fieldfare Associates Northern Limited
Unaudited filleted financial statements
31 December 2025
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fieldfare Associates Northern Limited
Directors and other information
Directors Paul Hodson
Gillian Hodson
Company number SC355659
Registered office Garden Cottage
Parton House Gardens
Parton
Castle Douglas
DG7 3NB
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Fieldfare Associates Northern Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fieldfare Associates Northern Limited
Year ended 31 December 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 Fieldfare Associates Northern Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Fieldfare Associates Northern Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fieldfare Associates Northern Limited and state those matters that we have agreed to state to the board of directors of Fieldfare Associates Northern Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fieldfare Associates Northern Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fieldfare Associates Northern Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fieldfare Associates Northern Limited. You consider that Fieldfare Associates Northern Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fieldfare Associates Northern Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
19 May 2026
Fieldfare Associates Northern Limited
Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 4,925 6,567
_______ _______
Current assets 303,789 108,023
Creditors: amounts falling due within one year ( 128,295) ( 100,332)
_______ _______
Net current assets 175,494 7,691
_______ _______
Total assets less current liabilities 180,419 14,258
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 178,619 12,458
_______ _______
Capital and reserves 178,619 12,458
_______ _______
Notes to the financial statements
Fieldfare Associates Northern Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 19 May 2026 , and are signed on behalf of the board by:
Paul Hodson
Director
Company registration number: SC355659
The company is a private company limited by shares, registered in Scotland.