Field Inns Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03953194

		28 February 2026		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		510,675

			-		510,675
CURRENT ASSETS
Debtors	5	-		7,127
Cash at bank and in hand		-		83

		-		7,210
Creditors: Amounts Falling Due Within One Year	6	(159,504 )		(613,010 )

NET CURRENT ASSETS (LIABILITIES)			(159,504 )		(605,800 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(159,504 )		(95,125 )

NET LIABILITIES			(159,504 )		(95,125 )

CAPITAL AND RESERVES
Called up share capital	7		300,000		300,000
Share premium account			268,000		268,000
Profit and Loss Account			(727,504 )		(663,125 )

SHAREHOLDERS' FUNDS			(159,504)		(95,125)

Page 1

Page 2

Field Inns Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C R Boote

Director

26 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Field Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03953194 . The registered office is Enson Moor House, Enson, Stafford, Staffordshire, ST18 9TA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Freehold

No depreciation

2.3. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2025	510,675
Disposals	(510,675 )

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	510,675

5. Debtors

	28 February 2026	28 February 2025
	£	£
Due within one year
Other debtors	-	240
VAT	-	6,887

	-	7,127

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Field Inns Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Trade creditors	-	73,417
Bank loans and overdrafts	-	47,920
Directors' loan accounts	159,504	491,673

	159,504	613,010

7. Share Capital

	28 February 2026	28 February 2025
Allotted, called up and fully paid	£	£
600,000 Ordinary Shares of £ 0.50 each	300,000	300,000

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