SETFIELD LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	CHHANTBAR, Kalpesh Prakash


Company Secretary	CHHANTBAR, Dharmesh Prakash


Registered Number	10497920 (England and Wales)

SETFIELD LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	840,032	841,108

Current Assets	82,067	81,313
Creditors amounts falling due within one year	(373,567)	(346,523)
Net current assets (liabilities)	(291,500)	(265,210)

Total assets less current liabilities	548,532	575,898

Creditors amounts falling due after one year	(160,604)	(203,254)
Provisions for liabilities	(14,007)	(20,826)
Accruals and deferred income	(5,545)	(3,215)
Net assets (liabilities)	368,376	348,603
Capital and reserves	368,376	348,603

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 9 July 2026, and are signed on its behalf by:

CHHANTBAR, Kalpesh Prakash
Director
Registered Company No. 10497920