| Fitzfield Administration and Management Services Limited |
| Registered number: |
04368499 |
| Balance Sheet |
| as at 28 February 2026 |
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|
2026 |
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|
2025 |
| £ |
£ |
|
| Creditors: amounts falling due within one year |
|
|
(884) |
|
|
(756) |
| Net current liabilities |
|
|
|
(884) |
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|
(756) |
| Total assets less current liabilities |
|
|
|
(884) |
|
|
(756) |
| Net liabilities |
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|
|
(884) |
|
|
(756) |
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|
| Capital and reserves |
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|
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(884) |
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|
(756) |
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| Number |
Number |
| Average number of employees |
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0 |
|
|
0 |
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| The company was under the sole control of Mr Bonfield for the current and previous financial year. During the year Mr Bonfield continued to loan the company funds resulting in the company owing £884 (2025: £756). The loans remained free of interest and repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 92 Sevier Street, Bristol. BS2 9RA. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| F A Bonfield |
| Director |
| Approved by the board on 17 September 2026 |