IRIS Accounts Production v25.1.4.42 01416908 director 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014169082024-02-29014169082025-02-28014169082024-03-012025-02-28014169082023-02-28014169082023-03-012024-02-29014169082024-02-2901416908ns15:EnglandWales2024-03-012025-02-2801416908ns14:PoundSterling2024-03-012025-02-2801416908ns10:Director12024-03-012025-02-2801416908ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2801416908ns10:SmallEntities2024-03-012025-02-2801416908ns10:AuditExemptWithAccountantsReport2024-03-012025-02-2801416908ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2801416908ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2801416908ns10:FullAccounts2024-03-012025-02-2801416908ns10:RegisteredOffice2024-03-012025-02-2801416908ns5:CurrentFinancialInstruments2025-02-2801416908ns5:CurrentFinancialInstruments2024-02-2901416908ns5:ShareCapital2025-02-2801416908ns5:ShareCapital2024-02-2901416908ns5:RetainedEarningsAccumulatedLosses2025-02-2801416908ns5:RetainedEarningsAccumulatedLosses2024-02-2901416908ns5:LandBuildingsns5:OwnedOrFreeholdAssets2024-03-012025-02-2801416908ns5:PlantMachinery2024-03-012025-02-2801416908ns5:FurnitureFittings2024-03-012025-02-2801416908ns5:ComputerEquipment2024-03-012025-02-2801416908ns5:LandBuildings2024-02-2901416908ns5:PlantMachinery2024-02-2901416908ns5:FurnitureFittings2024-02-2901416908ns5:ComputerEquipment2024-02-2901416908ns5:LandBuildings2024-03-012025-02-2801416908ns5:LandBuildings2025-02-2801416908ns5:PlantMachinery2025-02-2801416908ns5:FurnitureFittings2025-02-2801416908ns5:ComputerEquipment2025-02-2801416908ns5:LandBuildings2024-02-2901416908ns5:PlantMachinery2024-02-2901416908ns5:FurnitureFittings2024-02-2901416908ns5:ComputerEquipment2024-02-2901416908ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2801416908ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29
REGISTERED NUMBER: 01416908 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2025

for

G.E. & G.E. Fisher Limited

G.E. & G.E. Fisher Limited (Registered number: 01416908)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3 to 4

Notes to the financial statements 5 to 7


G.E. & G.E. Fisher Limited

Company Information
for the Year Ended 28 February 2025







Director: P A Fisher





Registered office: Baggisher
12 Knights End Road
March
Cambridgeshire
PE15 9QA





Registered number: 01416908 (England and Wales)





Accountants: Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambridgeshire
PE13 3AD

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
G.E. & G.E. Fisher Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.E. & G.E. Fisher Limited for the year ended 28 February 2025 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of G.E. & G.E. Fisher Limited in accordance with the terms of our engagement letter dated 12 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of G.E. & G.E. Fisher Limited and state those matters that we have agreed to state to the director of G.E. & G.E. Fisher Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.E. & G.E. Fisher Limited and its director for our work or for this report.

It is your duty to ensure that G.E. & G.E. Fisher Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G.E. & G.E. Fisher Limited. You consider that G.E. & G.E. Fisher Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of G.E. & G.E. Fisher Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambridgeshire
PE13 3AD


31 July 2025

G.E. & G.E. Fisher Limited (Registered number: 01416908)

Statement of Financial Position
28 February 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 5 147,658 147,840
Investments 6 21,050 21,050
168,708 168,890

Current assets
Debtors 7 20,172 6,741
Cash at bank 96,671 179,290
116,843 186,031
Creditors
Amounts falling due within one year 8 6,727 13,532
Net current assets 110,116 172,499
Total assets less current liabilities 278,824 341,389

Provisions for liabilities 18,438 32,646
Net assets 260,386 308,743

G.E. & G.E. Fisher Limited (Registered number: 01416908)

Statement of Financial Position - continued
28 February 2025

2025 2024
Notes £    £    £    £   

Capital and reserves
Called up share capital 100 100
Retained earnings 260,286 308,643
260,386 308,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





P A Fisher - Director


G.E. & G.E. Fisher Limited (Registered number: 01416908)

Notes to the Financial Statements
for the Year Ended 28 February 2025


1. Statutory information

G.E. & G.E. Fisher Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not depreciated
Plant and machinery - 20% on a straight line basis
Fixtures and fittings - 20% on a straight line basis and Not depreciated
Computer equipment - 20% on a straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

G.E. & G.E. Fisher Limited (Registered number: 01416908)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


4. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

5. Tangible fixed assets
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
Cost
At 1 March 2024
and 28 February 2025 17,258 4,680 130,000 1,941 153,879
Depreciation
At 1 March 2024 - 4,098 - 1,941 6,039
Charge for year - 182 - - 182
At 28 February 2025 - 4,280 - 1,941 6,221
Net book value
At 28 February 2025 17,258 400 130,000 - 147,658
At 29 February 2024 17,258 582 130,000 - 147,840

6. Fixed asset investments

Investments (neither listed nor unlisted) were as follows:
2025 2024
£    £   
Unlisted company shares 21,050 21,050

7. Debtors: amounts falling due within one year
2025 2024
£    £   
Directors' loan accounts 19,076 5,667
VAT 614 614
Prepayments 482 460
20,172 6,741

8. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 92 123
Corporation tax 391 7,222
Social security and other taxes 306 386
Other creditors 5,938 5,801
6,727 13,532

G.E. & G.E. Fisher Limited (Registered number: 01416908)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


9. Director's advances, credits and guarantees

During the year the company provided the director with an unsecured, interest free loan. The aggregate amount loaned to the director during the year amounted to £20,409 (2024: £5,667). The aggregate amount of the repayments made by the directors during the year amounted to £7,000 (2024: £Nil). The amount outstanding at the balance sheet date was £19,077 (2024: £5,667), this will be repaid by the director within nine months of the balance sheet date.