Milton Field Sports Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05903559

Milton Field Sports Limited

Filleted Unaudited Financial Statements

28 February 2026

Milton Field Sports Limited

Financial Statements

Year ended 28 February 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Milton Field Sports Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		30,302	32,337
		--------	--------

Current assets	73,195		108,285
Prepayments and accrued income	12,376		7,636
	--------		---------
		85,571	115,921

Creditors: amounts falling due within one year	38,102	68,352
	--------	---------
Net current assets	47,469	47,569
	--------	--------
Total assets less current liabilities	77,771	79,906

Creditors: amounts falling due after more than one year		17,037	24,502

Accruals and deferred income	17,080	5,876
	--------	--------
	43,654	49,528
	--------	--------

Capital and reserves	43,654	49,528
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr K J Clinton	56,345	13,205	( 15,000)	54,550
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr K J Clinton	83,412	15,933	( 43,000)	56,345
	--------	--------	--------	--------

Interest has been charged on the overdrawn directors loan account at the H M Revenue and Customs official rate.

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 28 February 2026 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 10 July 2026 , and are signed on behalf of the board by:

Mr K J Clinton
Director

Company registration number: 05903559

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Foundry, Cutlers Green, Chewton Mendip, Somerset, BA3 4ND.