Registration number: 11820798

Fishani Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fishani Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fishani Limited for the year ended 28 February 2025 as set out on pages 2 to 4 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 at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fishani Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Fishani Limited and state those matters that we have agreed to state to the Board of Directors of Fishani Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fishani Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fishani Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fishani Limited. You consider that Fishani 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 accounts of Fishani 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 accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

20 August 2025

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 28 February 2025

		2025 £	2024 £
Fixed assets		-	1,947
Current assets		42,099	44,930
Prepayments and accrued income		-	1,449
Creditors: Amounts falling due within one year		(38,948)	(20,197)
Net current assets		3,151	26,182
Total assets less current liabilities		3,151	28,129
Accruals and deferred income		(2,100)	(2,000)
		1,051	26,129
Capital and reserves		1,051	26,129

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 28 February 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 28 February 2025 £
R Udani
Loan	-	47,682	(2,022)	(36,450)	-	9,210
T P Fisher
Loan	-	24,682	(6,562)	(8,910)	-	9,210

2024	At 1 March 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 29 February 2024 £
R Udani
Loan	5,553	22,700	(12,853)	(15,400)	-	-
T P Fisher
Loan	5,553	22,700	(12,853)	(15,400)	-	-

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

Fishani Limited

(Registration number: 11820798)
Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

......................................... R Udani Director

......................................... T P Fisher Director