Fieldwork_Facilitation_Ltd_31_Jul_2025_set_of_accounts_for

Fieldwork Facilitation Ltd.

Statement of Financial Position

31 July 2025

	2025		2024
			as restated
	£		£
Fixed assets	435		695

Current assets	30,513		45,595
Prepayments and accrued income	187		-
Creditors: amounts falling due within one year	(4,073	)	(4,065	)
Net current assets	26,627		41,530
Total assets less current liabilities	27,062		42,225
Accruals and deferred income	(2,918	)	(3,547	)
Net assets	24,144		38,678

Capital and reserves	24,144		38,678

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Summerhouse Vicarage Lane

,

Little Eaton

,

Derby

,

DE21 5EA

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

3.00

).

For the year ending

31 July 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

31 July 2026

, and are signed on behalf of the board by:

Miss Kate Amy Tyler

Director

Company registration number:

11469222

Notes to the Financial Statements

1 General information

2 Average number of employees