smallAccCompHo_0921.xslt
Company Registration No. 04898479 (England and Wales)
FIELDCALL LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

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 2025

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 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 51,090 42,738
Current Assets
Debtors due 852,660 594,918
Cash at bank and in hand 49,818 90,610
902,478 685,528
Creditors
Amount falling due within one year (503,245) (474,362)
Net Current Assets 399,233 211,166
Total Assets less current liabilities 450,323 253,904
Net Assets 450,323 253,904
Capital and Reserves
Called up Share Capital 160,102 160,102
Retained earnings at end of year 290,221 93,802
Shareholder funds 450,323 253,904
For the year ending 31/03/2025 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 31 October 2025
Andrew Fowler
Company Registration No. 04898479
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

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 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 9
2024 8
4. Principal Activity
The principle activity of the company continued to be the provision of field visit services to customers on behalf of lenders and assets owners in the regulated financial services sector.
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FIELDCALL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2024 261,783 261,783
Additions 36,065 36,065
At 31/03/2025 297,848 297,848
Depreciation
At 01/04/2024 219,045 219,045
Charge for the year 27,713 27,713
At 31/03/2025 246,758 246,758
Net Book Value
At 31/03/2025 51,090 51,090
At 31/03/2024 42,738 42,738
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