PHISH ENTERPRISES LTD

Company Registration Number:
15857144 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 24 July 2024

End date: 31 July 2025

PHISH ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHISH ENTERPRISES LTD

Company Information

for the Period Ended 31 July 2025




Director: Andrew Michael Fish
Registered office: 18
Foulser Close
Norwich
England
NR6 7FF
Company Registration Number: 15857144 (England and Wales)

PHISH ENTERPRISES LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

We specialise in the purchase, repair, and resale of second-hand furniture, giving pre-loved pieces a new lease on life while promoting sustainability and affordability

Political and charitable donations

No donations were made

Company policy on the employment of disabled persons

Our company is committed to fostering an inclusive workplace where employees with disabilities are supported, empowered, and given equal opportunities to thrive

Directors

The directors shown below have held office during the whole of the period from 24 July 2024 to 31 July 2025
Andrew Michael Fish

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Andrew Michael Fish
Status: Director

PHISH ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
Turnover 203
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 794 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 1,521 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,112 )

PHISH ENTERPRISES LTD

Balance sheet

As at 31 July 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 881
Current assets: 243
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 243
Total assets less current liabilities: 1,124
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,124
Capital and reserves: 1,124

PHISH ENTERPRISES LTD

Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Andrew Michael Fish
Status: Director

The notes form part of these financial statements

PHISH ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

PHISH ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No