11 September 2025 false No description of principal activity Taxfiler 2024.6 16710642business:PrivateLimitedCompanyLtd2025-09-112026-09-30 167106422025-09-10 167106422025-09-112026-09-30 16710642business:AuditExempt-NoAccountantsReport2025-09-112026-09-30 16710642business:FilletedAccounts2025-09-112026-09-30 167106422026-09-30 16710642business:Director12025-09-112026-09-30 16710642business:RegisteredOffice2025-09-112026-09-30 16710642core:AfterOneYear2026-09-30 16710642core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16710642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16710642core:PreviouslyStatedAmount2026-09-30 16710642business:SmallEntities2025-09-112026-09-30 16710642countries:EnglandWales2025-09-112026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16710642 (England and Wales)
Field House Facilities Management Ltd Unaudited accounts for the period from 11 September 2025 to 30 September 2026
Field House Facilities Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Field House Facilities Management Ltd Company Information for the period from 11 September 2025 to 30 September 2026
Director
Mrs Bilkis Patel
Company Number
16710642 (England and Wales)
Registered Office
Toy Soldier Wesley Place Wellington Road Dewsbury WF13 1HD United Kingdom
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Field House Facilities Management Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
9,602 
Net current assets
9,602 
Total assets less current liabilities
9,602 
Creditors: amounts falling due after more than one year
4
(9,467)
Net assets
135 
Capital and reserves
Called up share capital
100 
Profit and loss account
35 
Shareholders' funds
135 
For the period ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Mrs Bilkis Patel Director Company Registration No. 16710642
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Field House Facilities Management Ltd Notes to the Accounts for the period from 11 September 2025 to 30 September 2026
1
Statutory information
Field House Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16710642. The registered office is Toy Soldier Wesley Place, Wellington Road, Dewsbury, WF13 1HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2026 
£ 
Taxes and social security
8,617 
Loans from directors
10 
Accruals
840 
9,467 
5
Average number of employees
During the period the average number of employees was 3.
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