FISON INVESTMENT LIMITED

Company Registration Number:
10843429 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FISON INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FISON INVESTMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mitchell Lawrence Field
Dilip Raichand Shah
Registered office: 10
Hall Farm Close
Stanmore
GBR
HA7 4JT
Company Registration Number: 10843429 (England and Wales)

FISON INVESTMENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,780,000 2,780,000
Total fixed assets: 2,780,000 2,780,000
Current assets
Debtors: 5 116,031 6,930
Cash at bank and in hand: 3,025 1,669
Total current assets: 119,056 8,599
Creditors: amounts falling due within one year: 6 ( 7,110 ) ( 6,097 )
Net current assets (liabilities): 111,946 2,502
Total assets less current liabilities: 2,891,946 2,782,502
Creditors: amounts falling due after more than one year: 7 ( 2,621,052 ) ( 2,465,095 )
Total net assets (liabilities): 270,894 317,407

The notes form part of these financial statements

FISON INVESTMENT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 8 858,953 858,953
Profit and loss account: ( 588,061 ) ( 541,548 )
Shareholders funds: 270,894 317,407

For the year ending 30 June 2024 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.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Lawrence Field
Status: Director

Name: Dilip Raichand Shah
Status: Director

The notes form part of these financial statements

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 2,780,000 2,780,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 2,780,000 2,780,000
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 2,780,000 2,780,000
At 30 June 2023 2,780,000 2,780,000

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 116,031 6,930
Total 116,031 6,930

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,110 6,097
Total 7,110 6,097

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,770 21,000
Other creditors 2,607,282 2,444,095
Total 2,621,052 2,465,095

FISON INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8. Revaluation reserve


2024
£
Balance at 01 July 2023 858,953
Surplus or deficit after revaluation 0
Balance at 30 June 2024 858,953