| Wired Fish Building Services Ltd |
| Registered Number:12496857 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Wired Fish Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Wired Fish Building Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
19,554
25,087
2
19,554
25,087
| Trade and other receivables |
-
3,520
3
14,742
| Cash and cash equivalents |
6,305
9,825
14,742
| Trade and other payables: amounts falling due within one |
| year |
(11,861)
(13,331)
4
2,881
(3,506)
Net current liabilities
| Total assets less current liabilities |
16,048
27,968
| Trade and other payables: amounts falling due after more |
| than one year |
(20,951)
(13,967)
5
-
(330)
| Provisions for liabilities |
2,081
Net assets
6,687
100
100
1,981
6,587
2,081
6,687
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Alan Edward Lloyd Director |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Wired Fish Building Services Ltd
Notes to the Financial Statements
Statutory Information
| Wired Fish Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12496857. |
| Principal place of business: |
2 Thornford Drive
Westlea
Swindon
Wiltshire
SN5 7BB
22 Rectory Close
Newbury
Berkshire
RG14 6DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
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For the year ended 31 March 2025
Wired Fish Building Services Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
44,585
1,956
33,999
8,630
269
269
-
-
8,630
33,999
2,225
44,854
| Provision for depreciation and impairment |
19,498
877
14,874
3,747
Charge for year
5,802
288
4,781
733
25,300
1,165
19,655
4,480
4,150
14,344
1,060
19,554
4,883
19,125
1,079
25,087
| 3. Trade and other receivables |
2024
2025
3,520
-
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
6,984
6,984
| Taxation and social security |
1,670
4,733
4,677
144
13,331
11,861
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
13,967
20,951
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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