smallAccCompHo_0921.xslt
Company Registration No. 04898479 (England and Wales)
FIELDCALL LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 04898479
Registered Office SWAN COURT LAMPORT
NORTHAMPTON
NN6 9EZ
Directors
Directors who held office during the period were:
Michael Christopher COLLIS   
Andrew John FOWLER   
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 43,523 51,090
Current Assets
Debtors due 883,246 852,660
Cash at bank and in hand 26,952 49,818
910,198 902,478
Creditors
Amount falling due within one year (421,329) (503,245)
Net Current Assets 488,869 399,233
Total Assets less current liabilities 532,392 450,323
Net Assets 532,392 450,323
Capital and Reserves
Called up Share Capital 160,102 160,102
Retained earnings at end of year 372,290 290,221
Shareholder funds 532,392 450,323
For the year ending 31/03/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 16 October 2026
Andrew Fowler
Company Registration No. 04898479
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
FIELDCALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04898479.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 10
2025 9
4. Principal Activity
The principle activity of the company continues to be the provision of field visit services to customers on behalf of lenders and asset owners in the regulated financial services sector
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2025 297,848 297,848
Additions 29,502 29,502
At 31/03/2026 327,350 327,350
Depreciation
At 01/04/2025 246,758 246,758
Charge for the year 37,069 37,069
At 31/03/2026 283,827 283,827
Net Book Value
At 31/03/2026 43,523 43,523
At 31/03/2025 51,090 51,090
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