24 October 2024 false No description of principal activity Taxfiler 2024.6 16038214 business:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038214 2024-10-23 16038214 2024-10-24 2025-10-31 16038214 business:AuditExemptWithAccountantsReport 2024-10-24 2025-10-31 16038214 business:FilletedAccounts 2024-10-24 2025-10-31 16038214 2025-10-31 16038214 business:Director1 2024-10-24 2025-10-31 16038214 business:RegisteredOffice 2024-10-24 2025-10-31 16038214 core:WithinOneYear 2025-10-31 16038214 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16038214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16038214 core:PreviouslyStatedAmount 2025-10-31 16038214 business:SmallEntities 2024-10-24 2025-10-31 16038214 countries:EnglandWales 2024-10-24 2025-10-31 16038214 core:ComputerEquipment 2024-10-24 2025-10-31 16038214 core:ComputerEquipment 2024-10-23 16038214 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16038214 (England and Wales)
Field End Represent Co. Ltd Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Field End Represent Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Field End Represent Co. Ltd Company Information for the period from 24 October 2024 to 31 October 2025
Director
William Peter Young
Company Number
16038214 (England and Wales)
Registered Office
131 Riversdale Road London London N5 2SU England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Field End Represent Co. Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,884
Current assets
Cash at bank and in hand
40
Creditors: amounts falling due within one year
5
(2,022)
Net current liabilities
(1,982)
Net liabilities
(98)
Capital and reserves
Called up share capital
100
Profit and loss account
(198)
Shareholders' funds
(98)
For the period ending 31 October 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 his 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 22 July 2026 and were signed on its behalf by
William Peter Young Director Company Registration No. 16038214
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Field End Represent Co. Ltd Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Field End Represent Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 16038214. The registered office is 131 Riversdale Road, London, London, N5 2SU, 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:
Computer equipment
15% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 October 2024
-
Additions
2,216
At 31 October 2025
2,216
Depreciation
Charge for the period
332
At 31 October 2025
332
Net book value
At 31 October 2025
1,884
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
798
Accruals
1,224
2,022
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Field End Represent Co. Ltd Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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