1 November 2024 false No description of principal activity Taxfiler 2024.6 13716700 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13716700 2024-10-31 13716700 2024-11-01 2025-10-31 13716700 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13716700 business:FilletedAccounts 2024-11-01 2025-10-31 13716700 2025-10-31 13716700 business:Director1 2024-11-01 2025-10-31 13716700 2024-10-31 13716700 core:WithinOneYear 2025-10-31 13716700 core:WithinOneYear 2024-10-31 13716700 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13716700 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13716700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13716700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13716700 core:PreviouslyStatedAmount 2025-10-31 13716700 core:PreviouslyStatedAmount 2024-10-31 13716700 business:SmallEntities 2024-11-01 2025-10-31 13716700 countries:EnglandWales 2024-11-01 2025-10-31 13716700 core:PlantMachinery 2024-10-31 13716700 core:PlantMachinery 2025-10-31 13716700 2023-12-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13716700 (England and Wales)
SANTA'S FIELDS LTD Unaudited accounts for the year ended 31 October 2025
SANTA'S FIELDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SANTA'S FIELDS LTD Company Information for the year ended 31 October 2025
Director
S Hewlett
Company Number
13716700 (England and Wales)
- 3 -
SANTA'S FIELDS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,000
7,000
Current assets
Cash at bank and in hand
439
157
Creditors: amounts falling due within one year
5
3,881
11,881
Net current assets
4,320
12,038
Net assets
11,320
19,038
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,319
19,037
Shareholders' funds
11,320
19,038
For the year ending 31 October 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 3 July 2026 and were signed on its behalf by
S Hewlett Director Company Registration No. 13716700
- 4 -
SANTA'S FIELDS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SANTA'S FIELDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13716700.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
7,000
At 31 October 2025
7,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
7,000
At 31 October 2024
7,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(10,800)
(20,300)
Taxes and social security
5,099
14,553
Other creditors
620
5,000
Loans from directors
-
(12,334)
Accruals
1,200
1,200
(3,881)
(11,881)
6
Average number of employees
During the year the average number of employees was 0 (2024: 2).
- 5 -