Company registration number 10604921 (England and Wales)
W H FISHER & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
W H FISHER & SON LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
W H FISHER & SON LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
364,749
422,244
Current assets
Stocks
200
200
Debtors
3
38,791
33,227
38,991
33,427
Creditors: amounts falling due within one year
4
(135,762)
(130,516)
Net current liabilities
(96,771)
(97,089)
Total assets less current liabilities
267,978
325,155
Creditors: amounts falling due after more than one year
5
(129,534)
(203,710)
Net assets
138,444
121,445
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
138,344
121,345
Total equity
138,444
121,445
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial year ended 31 March 2025 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 August 2025 and are signed on its behalf by:
Mr S M Fisher
Director
Company registration number 10604921 (England and Wales)
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and equipment
£
Cost
At 1 April 2024
930,949
Additions
33,805
Disposals
(76,630)
At 31 March 2025
888,124
Depreciation and impairment
At 1 April 2024
508,705
Depreciation charged in the year
60,430
Eliminated in respect of disposals
(45,760)
At 31 March 2025
523,375
Carrying amount
At 31 March 2025
364,749
At 31 March 2024
422,244
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
37,435
31,330
Other debtors
1,356
1,897
38,791
33,227
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
92,452
57,255
Trade creditors
12,981
13,130
Corporation tax
23,559
6,821
Other taxation and social security
870
Other creditors
5,900
53,310
135,762
130,516
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,414
11,767
Other creditors
128,120
191,943
129,534
203,710