Field Property And Lettings Limited

Field Property And Lettings Limited
Contents Page
For the year ended 29 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Field Property And Lettings Limited
Statement of Financial Position
As at 29 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	681,307	542,066
		681,307	542,066
Current assets
Debtors		73,547	48,857
Cash at bank and in hand		90,819	264
		164,366	49,121
Creditors: amount falling due within one year		(200,666)	(258,058)
Net current assets		(36,300)	(208,937)

Total assets less current liabilities		645,007	333,129
Creditors: amount falling due after more than one year		(505,435)	(353,056)
Net assets		139,572	(19,927)

Capital and reserves
Called up share capital		99	99
Revaluation Reserves		139,242	0
Profit and loss account		231	(20,026)
Shareholders' funds		139,572	(19,927)

For the year ended 29 November 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:

-------------------------------
Luke Thomas Manfield
Director

1

Field Property And Lettings Limited
Notes to the Abridged Financial Statements
For the year ended 29 November 2025

General Information

Field Property And Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 14487950, registration address David Nugent & Co Ltd, 4A Moss Lane, Swinton, M27 9SA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 30 November 2024	542,066	542,066
Additions	-	-
Disposals	-	-
Revaluations	139,241	139,241
At 29 November 2025	681,307	681,307
Depreciation
At 30 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 29 November 2025	-	-
Net book values
Closing balance as at 29 November 2025	681,307	681,307
Opening balance as at 30 November 2024	542,066	542,066

2

Registered Number: 14487950
England and Wales
FIELD PROPERTY AND LETTINGS LIMITED

Abridged Accounts

Period of accounts Start date: 30 November 2024 End date: 29 November 2025