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COMPANY REGISTRATION NUMBER: 15971421
Fieldwork Productions Ltd
Unaudited Financial Statements
30 September 2025
Fieldwork Productions Ltd
Financial Statements
Year ended 30 September 2025
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Fieldwork Productions Ltd
Officers and Professional Advisers
The board of directors
L M Mainstone
E Mcdougall
Registered office
Tansy Cottage 1 Vivians Terrace
Nancegollan
Helston
Cornwall
England
Accountants
Wills Bingley Partners LLP
Chartered accountants
St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR
Fieldwork Productions Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Fieldwork Productions Ltd
Year ended 30 September 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 Fieldwork Productions Ltd for the year ended 30 September 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Fieldwork Productions Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Fieldwork Productions Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fieldwork Productions Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Fieldwork Productions Ltd 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 loss of Fieldwork Productions Ltd. You consider that Fieldwork Productions Ltd 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 Fieldwork Productions Ltd. 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.
Wills Bingley Partners LLP Chartered accountants
St Denys House 22 East Hill St Austell Cornwall PL25 4TR
19 June 2026
Fieldwork Productions Ltd
Income Statement
Year ended 30 September 2025
2025
£
Turnover
21,136
Depreciation and other amounts written off assets
77
Other charges
21,656
--------
Loss
( 597)
--------
Fieldwork Productions Ltd
Statement of Financial Position
30 September 2025
2025
£
Fixed assets
310
----
Current assets
1,932
Creditors: amounts falling due within one year
1,446
-------
Net current assets
486
----
Total assets less current liabilities
796
Accruals and deferred income
1,391
-------
(595)
-------
Capital and reserves
( 595)
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at the year the end, there was a balance due from the company to the directors of £1,446.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:
L M Mainstone
E Mcdougall
Director
Director
Company registration number: 15971421
The company is a private company limited by shares, registered in England and Wales.