Company registration number 14220267 (England and Wales)
FISHWICK HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
FISHWICK HOUSE LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
4,835
Current assets
112,091
94,680
Creditors: amounts falling due within one year
(81,283)
(59,828)
Net current assets
30,808
34,852
Total assets less current liabilities
35,643
34,852
Net assets
35,643
34,852
Capital and reserves
35,643
34,852
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date there was an outstanding loan to the director amounting to £40,610 (£nil). The loan was unsecured, repayable on demand and interest has been charged at HMRC official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Fishwick House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House, Southwick Square, Southwick, West Sussex, BN42 4FN.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FISHWICK HOUSE LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr S Kirk
Director
Company registration number 14220267 (England and Wales)