REGISTERED NUMBER: 13563387 (England and Wales)

FIELDING CREATIVE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

A D Fielding

REGISTERED OFFICE:

Top Floor Flat

68 Ditchling Rise

Brighton

East Sussex

BN1 4QP

REGISTERED NUMBER:

13563387 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

Landgate Chambers

Rye

East Sussex

TN31 7LJ

FIXED ASSETS

Tangible assets

4

7,049

6,880

CURRENT ASSETS

Cash at bank

32,945

24,012

CREDITORS

Amounts falling due within one year

5

11,555

5,656

NET CURRENT ASSETS

21,390

18,356

TOTAL ASSETS LESS CURRENT LIABILITIES

28,439

25,236

PROVISIONS FOR LIABILITIES

1,225

1,307

NET ASSETS

27,214

23,929

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

27,114

23,829

SHAREHOLDERS' FUNDS

27,214

23,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

A D Fielding - Director

1.	STATUTORY INFORMATION

Fielding Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 31 August 2024

-

-

9,174

-

9,174

Additions

800

608

-

1,244

2,652

At 30 August 2025

800

608

9,174

1,244

11,826

DEPRECIATION

At 31 August 2024

-

-

2,294

-

2,294

Charge for year

200

152

1,720

411

2,483

At 30 August 2025

200

152

4,014

411

4,777

NET BOOK VALUE

At 30 August 2025

600

456

5,160

833

7,049

At 30 August 2024

-

-

6,880

-

6,880

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,438

-

Tax

8,218

5,354

Social security and other taxes

36

-

Directors' current accounts

351

302

Accruals and deferred income

1,512

-

11,555

5,656

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100