Fish & Co Limited - Filleted accounts

Registered number

07986268

Fish & Co Limited

Filleted Accounts

31 March 2025

Fish & Co Limited
Registered number:		07986268
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	642,738			442,738
Cash at bank and in hand		24,938			174,368
		667,676			617,106

Creditors: amounts falling due within one year	4	(140,555)			(103,975)

Net current assets			527,121			513,131

Net assets			527,121			513,131

Capital and reserves
Called up share capital			2			2
Profit and loss account			527,119			513,129

Shareholders' funds			527,121			513,131

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Fisher
Director
Approved by the board on 16 September 2025

Fish & Co Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Pensions
	Contributions to pension plans are expensed in the period to which they relate.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2025		2024
£			£

	Trade debtors	18,000		38,000
	Amounts owed by group undertakings and undertakings in which the company has a participating interest	618,736		398,738
	Other debtors	6,002		6,000
		642,738		442,738


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	27,493		80,486
	Other creditors	113,062		23,489
		140,555		103,975


5	Other information

	Fish & Co Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Unit 3
	The Boathouse
	Constable's Boatyard
	15 Thames Street
	Hampton
	Middlesex
	TW12 2EW