Registration number: 05382528

Fisk & Dailly Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fisk & Dailly Limited

Company Information

Directors

S W Fisk T M Fisk

Registered office

Unit 3, Block 5 Vestry Estate Sevenoaks Kent TN14 5EL

Fisk & Dailly Limited

(Registration number: 05382528)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,694	8,294
Current assets	127,445	155,318
Prepayments and accrued income	5,866	5,676
Creditors: Amounts falling due within one year	(60,411)	(57,564)
Net current assets	72,900	103,430
Total assets less current liabilities	81,594	111,724
Creditors: Amounts falling due after more than one year	(1,498)	(40,724)
Accruals and deferred income	(7,053)	(4,113)
	73,043	66,887
Capital and reserves	73,043	66,887

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:
Unit 3, Block 5
Vestry Estate
Sevenoaks
Kent
TN14 5EL

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £86,100 (2024 - £130,200).

The total annual amount of financial commitments not included in the balance sheet in respect of pensions is £30,900 (2024 - £15,700).

 

Fisk & Dailly Limited

(Registration number: 05382528)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 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 2 October 2025 and signed on its behalf by:
 

S W Fisk Director