Company Registration No. 16097600 (England and Wales)
Fieldara Ltd
Unaudited accounts
for the year ended 30 November 2025
Fieldara Ltd
Unaudited accounts
Contents
Fieldara Ltd
Company Information
for the year ended 30 November 2025
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
Fieldara Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
12,541
Creditors: amounts falling due within one year
(24,193)
Net current liabilities
(11,652)
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
Fieldara Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
Loans from directors
23,425
Fieldara Ltd
Notes to the Accounts
for the year ended 30 November 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.