The Fishbourne Accountant Ltd

Registered number: 11697791

	2025	2024
	£	£
Fixed assets	1,970	2,172

Current assets	76,897	84,943
Prepayments and accrued income	7,865	6,928
Creditors: Amounts Falling Due Within One Year	(15,226 )	(21,063 )

NET CURRENT ASSETS	69,536	70,808

TOTAL ASSETS LESS CURRENT LIABILITIES	71,506	72,980

Accruals and deferred income	(2,978 )	(1,820 )

NET ASSETS	68,528	71,160

CAPITAL AND RESERVES	68,528	71,160

Notes

1. General Information

The Fishbourne Accountant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11697791 . The registered office is 11, Barker Close, Fishbourne, West Sussex, PO18 8BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Monica Jervis	(21,850 )	-	10,361	312	(11,176 )

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Monica Jervis

Director

30th September 2025