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Registered number: 04821027

Jake Fielder Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Simon Porter FCA

1 Prospect Street

Caversham

Reading

RG4 8JB

Jake Fielder Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Jake Fielder

REGISTERED OFFICE

Partridge Cottage, Wickfield Farm

Ermin Street, Shefford Woodlands

Hungerford

Berkshire

RG17 7AL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04821027

ACCOUNTANTS

Simon Porter FCA

1 Prospect Street

Caversham

Reading

RG4 8JB

Jake Fielder Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Jake Fielder Limited

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,092				1,640
CURRENT ASSETS
Debtors		4		1,128				1,365
Cash at bank and in hand				94,251				120,187
				95,379				121,552
CREDITORS: Amounts falling due within one year		5		13,917				52,303
NET CURRENT ASSETS						81,462				69,249
TOTAL ASSETS LESS CURRENT LIABILITIES						83,554				70,889
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						83,553				70,888
SHAREHOLDERS' FUNDS						83,554				70,889
For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 September 2026 and signed on their behalf by
.............................
Jake Fielder
Director

Jake Fielder Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company's registered office and main place of business is Partridge Cottage, Wickfield Farm, Ermin Street, Shefford Woodlands, Hungerford RG17 7AL.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 1 April 2025		16,378		299		16,677
Additions		862		-		862
At 31 March 2026		17,240		299		17,539
Depreciation
At 1 April 2025		14,738		299		15,037
For the year		410		-		410
At 31 March 2026		15,148		299		15,447
Net Book Amounts
At 31 March 2026		2,092		-		2,092
At 31 March 2025		1,640		-		1,640

Jake Fielder Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				471		1,365
Accrued income				657		-
				1,128		1,365

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other tax and social security				4,468		6,664
Directors current account				7,956		44,065
Trade creditors				73		-
Accruals				1,420		1,574
				13,917		52,303

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

7. RELATED PARTY TRANSACTIONS

During the year the company paid the director £600 (2025 - £600) for the use of his home as an office.