Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 02262955 Mrs K L Oldfield Mr J Oldfield Mrs K L Oldfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02262955 2025-05-31 02262955 2026-05-31 02262955 2025-06-01 2026-05-31 02262955 frs-core:CurrentFinancialInstruments 2026-05-31 02262955 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 02262955 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 02262955 frs-bus:Micro-entities 2025-06-01 2026-05-31 02262955 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 02262955 frs-bus:Director1 2025-06-01 2026-05-31 02262955 frs-bus:Director2 2025-06-01 2026-05-31 02262955 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 02262955 2024-05-31 02262955 2025-05-31 02262955 2024-06-01 2025-05-31 02262955 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 02262955
Field Motor Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 02262955
2026 2025
£ £
Fixed assets 18 21
Current assets 21,794 26,988
Prepayments and accrued income 3,596 2,624
Creditors: Amounts Falling Due Within One Year (2,571 ) (5,786 )
NET CURRENT ASSETS 22,819 23,826
TOTAL ASSETS LESS CURRENT LIABILITIES 22,837 23,847
Accruals and deferred income (1,655 ) (1,594 )
NET ASSETS 21,182 22,253
CAPITAL AND RESERVES 21,182 22,253

Notes

1. General Information
Field Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02262955 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 May 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J Oldfield
Director
01/07/2026