smallAccCompHo_0921.xslt
Company Registration No. 10489540 (England and Wales)
FERTILIZER INDUSTRIAL SERVICES LIMITED
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

Company Information

Company Details
Company Number 10489540
Registered Office VENTURE HOUSE
ARLINGTON SQUARE, DOWNSHIRE WAY
BRACKNELL
BERKSHIRE
RG12 1WA
Directors
Directors who held office during the period were:
Dan Cameron COJOCARU   
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 21,613 27,553
Tangible assets 6 21,763 20,578
Investments 7 - 40,000
Current Assets
Debtors due 56,559 212,108
Cash at bank and in hand 974,615 1,342,550
1,031,174 1,554,658
Creditors
Amount falling due within one year (30,722) (33,853)
Net Current Assets 1,000,452 1,520,805
Total Assets less current liabilities 1,043,828 1,608,936
Net Assets 1,043,828 1,608,936
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 1,043,728 1,608,836
Shareholder funds 1,043,828 1,608,936
For the year ending 31/01/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 October 2025
Dan C Cojocaru
Company Registration No. 10489540
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
FERTILIZER INDUSTRIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489540.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
The principal activity of the Company is to provide 1. Consultancy services for the Fertiliser manufacturing industry.
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/02/2024 54,314 54,314
Additions 8,924 8,924
Disposals (22,423) (22,423)
Revaluations - -
At 31/01/2025 40,815 40,815
Amortisation
At 01/02/2024 26,761 26,761
Charge for the Year 3,538 3,538
On Disposals (11,097) (11,097)
Other increases/(decreases) - -
At end of period 19,202 19,202
Net book value
At 31/01/2025 21,613 21,613
At 31/01/2024 27,553 27,553
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/02/2024 14,342 14,326 28,668
Additions - 4,264 4,264
At 31/01/2025 14,342 18,590 32,932
Depreciation
At 01/02/2024 1,417 6,673 8,090
Charge for the year 2,137 942 3,079
At 31/01/2025 3,554 7,615 11,169
Net Book Value
At 31/01/2025 10,788 10,975 21,763
At 31/01/2024 12,925 7,653 20,578
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/02/2024 - - 40,000 40,000
Additions - - - -
Disposals - - (40,000) (40,000)
Adjustments - - - -
Valuation at 31/01/2025 - - - -
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