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Registered number: 05176874






Fielding Financial Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Crickhowell Business Services Limited
6
High Street
Crickhowell
Powys
NP8 1BW


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Timothy Fielding


REGISTERED OFFICE
63 Frogmore St
Abergavenny
Monmouthshire
NP7 5AU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05176874



ACCOUNTANTS
Crickhowell Business Services Limited
6
High Street
Crickhowell
Powys
NP8 1BW


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		322		403

CURRENT ASSETS
Debtors	4	12,439		15,913
		12,439		15,913
CREDITORS: Amounts falling due within one year	5	31,189		34,947
NET CURRENT LIABILITIES			(18,750)		(19,034)
TOTAL ASSETS LESS CURRENT LIABILITIES			(18,428)		(18,631)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			(18,429)		(18,632)
SHAREHOLDERS' FUNDS			(18,428)		(18,631)

For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/04/2026 and signed on their behalf by



.............................
Timothy Fielding
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	6,539	6,539
At 31/12/2025	6,539	6,539
Depreciation
At 01/01/2025	6,136	6,136
For the year	81	81
At 31/12/2025	6,217	6,217
Net Book Amounts
At 31/12/2025	322	322
At 31/12/2024	403	403




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	12,439	15,913
	12,439	15,913




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,205	4,256
Directors current account	1,645	3,085
Bank loans and overdrafts	16,750	11,985
Bank Loan	4,167	14,167
Accruals	1,422	1,454
	31,189	34,947




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-