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Company Registration No. 11729049 (England and Wales)
Field Water Installations Ltd Unaudited accounts for the year ended 31 December 2025
Field Water Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Field Water Installations Ltd Company Information for the year ended 31 December 2025
Director
Alan David Horton
Company Number
11729049 (England and Wales)
Registered Office
64 IDEN CRESCENT STAPLEHURST TN12 0NU ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Field Water Installations Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,713 
9,882 
Current assets
Debtors
5
317 
47 
Cash at bank and in hand
19,500 
17,490 
19,817 
17,537 
Creditors: amounts falling due within one year
6
(4,669)
(6,000)
Net current assets
15,148 
11,537 
Total assets less current liabilities
17,861 
21,419 
Creditors: amounts falling due after more than one year
7
(8,508)
(10,313)
Net assets
9,353 
11,106 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,352 
11,105 
Shareholders' funds
9,353 
11,106 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Alan David Horton Director Company Registration No. 11729049
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Field Water Installations Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Field Water Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11729049. The registered office is 64 IDEN CRESCENT, STAPLEHURST, TN12 0NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
17,150 
23,402 
40,552 
At 31 December 2025
17,150 
23,402 
40,552 
Depreciation
At 1 January 2025
14,437 
16,233 
30,670 
Charge for the year
- 
7,169 
7,169 
At 31 December 2025
14,437 
23,402 
37,839 
Net book value
At 31 December 2025
2,713 
- 
2,713 
At 31 December 2024
2,713 
7,169 
9,882 
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Field Water Installations Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
47 
Amounts falling due after more than one year
Trade debtors
317 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,669 
- 
Loans from directors
- 
6,000 
4,669 
6,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,508 
10,313 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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