I. FISK JOINERS LIMITED

Company Registration Number:
04675434 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

I. FISK JOINERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

I. FISK JOINERS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ian Fisk
Secretary: Ian Fisk
Registered office: 4
Windsor Close
Read
Burnley
England
BB12 7QH
Company Registration Number: 04675434 (England and Wales)

I. FISK JOINERS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 56,889 24,267
Total fixed assets: 56,889 24,267
Current assets
Stocks: 80 80
Debtors: 14,676 8,422
Cash at bank and in hand: 66,890 67,428
Total current assets: 81,646 75,930
Prepayments and accrued income: 894 377
Creditors: amounts falling due within one year: ( 19,534 ) ( 10,880 )
Net current assets (liabilities): 63,006 65,427
Total assets less current liabilities: 119,895 89,694
Provision for liabilities: ( 10,809 ) ( 4,611 )
Total net assets (liabilities): 109,086 85,083

The notes form part of these financial statements

I. FISK JOINERS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 108,986 84,983
Shareholders funds: 109,086 85,083

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Fisk
Status: Director

The notes form part of these financial statements

I. FISK JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I. FISK JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

I. FISK JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

I. FISK JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 67,557
Additions 44,100
Disposals -
Revaluations -
Transfers -
At 31 March 2025 111,657
Depreciation
At 01 April 2024 43,290
Charge for year 11,478
On disposals -
Other adjustments -
At 31 March 2025 54,768
Net book value
At 31 March 2025 56,889
At 31 March 2024 24,267