Company Registration No. 08729906 (England and Wales)
Fisher Building Services (UK) Limited
Unaudited accounts
for the year ended 31 October 2024
Fisher Building Services (UK) Limited
Unaudited accounts
Contents
Fisher Building Services (UK) Limited
Company Information
for the year ended 31 October 2024
Company Number
08729906 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Fisher Building Services (UK) Limited
Statement of financial position
as at 31 October 2024
Tangible assets
115,742
65,859
Cash at bank and in hand
77,314
219,837
Creditors: amounts falling due within one year
(435,330)
(281,766)
Net current assets
18,040
143,135
Total assets less current liabilities
133,782
208,994
Creditors: amounts falling due after more than one year
(14,713)
(40,903)
Provisions for liabilities
Deferred tax
(21,991)
(12,513)
Called up share capital
100
100
Profit and loss account
96,978
155,478
Shareholders' funds
97,078
155,578
For the year ending 31 October 2024 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 14 July 2025 and were signed on its behalf by
WRM Fisher
Director
Company Registration No. 08729906
Fisher Building Services (UK) Limited
Notes to the Accounts
for the year ended 31 October 2024
Fisher Building Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08729906. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% and 25% per annum on cost
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
30,586
281,132
5,045
316,763
Additions
48,669
63,980
-
112,649
Disposals
-
(18,610)
-
(18,610)
At 31 October 2024
79,255
326,502
5,045
410,802
At 1 November 2023
26,380
219,693
4,831
250,904
Charge for the year
7,069
46,299
93
53,461
On disposals
-
(9,305)
-
(9,305)
At 31 October 2024
33,449
256,687
4,924
295,060
At 31 October 2024
45,806
69,815
121
115,742
At 31 October 2023
4,206
61,439
214
65,859
Fisher Building Services (UK) Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
167,763
34,121
Other debtors
208,293
170,943
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
71,546
18,074
Obligations under finance leases and hire purchase contracts
49,025
41,953
Trade creditors
175,428
90,220
Taxes and social security
135,965
128,591
Loans from directors
371
294
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,092
9,701
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
At the year end the company was owed £208,293 (2023: £170943) by Richard Fisher Electrical Services Ltd, a company in which Mr Fisher is a director.
10
Average number of employees
During the year the average number of employees was 5 (2023: 6).