FACE FACTS FIELDWORK LTD

Company Registration Number:
11594842 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 October 2024

End date: 31 March 2026

FACE FACTS FIELDWORK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

FACE FACTS FIELDWORK LTD

Balance sheet

As at 31 March 2026


Notes
18 months to 31 March 2026
2024


£
£
Fixed assets
Tangible assets: 3 7,476 13,378
Total fixed assets: 7,476 13,378
Current assets
Stocks: 15,570 13,343
Debtors:   242,153 356,241
Cash at bank and in hand: 28,813 111,155
Total current assets: 286,536 480,739
Creditors: amounts falling due within one year:   (138,030) (259,847)
Net current assets (liabilities): 148,506 220,892
Total assets less current liabilities: 155,982 234,270
Creditors: amounts falling due after more than one year:   0 (6,200)
Total net assets (liabilities): 155,982 228,070
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,882 227,970
Shareholders funds: 155,982 228,070

The notes form part of these financial statements

FACE FACTS FIELDWORK LTD

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Ms J M Gaughan
Status: Director

The notes form part of these financial statements

FACE FACTS FIELDWORK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FACE FACTS FIELDWORK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

18 months to 31 March 2026 2024
Average number of employees during the period 11 17

FACE FACTS FIELDWORK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 October 2024 29,210
Additions 1,287
At 31 March 2026 30,497
Depreciation
At 01 October 2024 15,832
Charge for year 7,189
At 31 March 2026 23,021
Net book value
At 31 March 2026 7,476
At 30 September 2024 13,378