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Registered number: 13561333

FIELD HOUSE GROUP LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

FIELD HOUSE GROUP LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

NJ Taylor

CM Taylor

REGISTERED OFFICE

Field House

Higher Lane

Lymm

Cheshire

WA13 0RL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13561333

ACCOUNTANTS

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

FIELD HOUSE GROUP LTD

ACCOUNTS
FOR THEYEARENDED31/01/2026
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		-

FIELD HOUSE GROUP LTD

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				571				761
CURRENT ASSETS
Debtors		4		1,161				5,171
Cash at bank and in hand				369				3,528
				1,530				8,699
CREDITORS: Amounts falling due within one year		5		450				2,294
NET CURRENT ASSETS						1,080				6,405
TOTAL ASSETS LESS CURRENT LIABILITIES						1,651				7,166
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						1,649				7,164
SHAREHOLDERS' FUNDS						1,651				7,166
For the year ending 31/01/2026 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 27/10/2026 and signed on their behalf by
.............................
NJ Taylor
Director

FIELD HOUSE GROUP LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		25%

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

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/02/2025		1,291		1,291
At 31/01/2026		1,291		1,291
Depreciation
At 01/02/2025		530		530
For the year		190		190
At 31/01/2026		720		720
Net Book Amounts
At 31/01/2026		571		571
At 31/01/2025		761		761

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,161		5,171
				1,161		5,171

FIELD HOUSE GROUP LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		375
Trade creditors				-		1,619
Accruals				450		300
				450		2,294

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2