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Company Registration No. 16097600 (England and Wales)
Fieldara Ltd Unaudited accounts for the year ended 30 November 2025
Fieldara Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fieldara Ltd Company Information for the year ended 30 November 2025
Director
Olivia Griffin
Company Number
16097600 (England and Wales)
Registered Office
34 Stafford Road Caterham Surrey CR3 6JA England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Fieldara Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,599
Current assets
Cash at bank and in hand
12,541
Creditors: amounts falling due within one year
5
(24,193)
Net current liabilities
(11,652)
Net liabilities
(10,053)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(10,054)
Shareholders' funds
(10,053)
For the year ending 30 November 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 her 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 12 August 2026 and were signed on its behalf by
Olivia Griffin Director Company Registration No. 16097600
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Fieldara Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fieldara Ltd is a private company, limited by shares, registered in England and Wales, registration number 16097600. The registered office is 34 Stafford Road, Caterham, Surrey, CR3 6JA, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,999
At 30 November 2025
1,999
Depreciation
Charge for the year
400
At 30 November 2025
400
Net book value
At 30 November 2025
1,599
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
23,425
Accruals
768
24,193
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Fieldara Ltd Notes to the Accounts for the year ended 30 November 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 1.
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