Company Registration No. SC804510 (Scotland)
Fishy Businez Ltd
Unaudited accounts
for the year ended 31 March 2026
Fishy Businez Ltd
Unaudited accounts
Contents
Fishy Businez Ltd
Company Information
for the year ended 31 March 2026
Directors
Simon Scott Howitt
Jennifer Howitt
Lily Howitt
Company Number
SC804510 (Scotland)
Registered Office
Eas Corrach
Aros
Isle Of Mull
PA72 6JP
Scotland
Accountants
The Highland Bookkeeper
2 Achnaha View
Lochaline
Morvern
Argyll
PA80 5AB
Fishy Businez Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
28,144
1,123
Creditors: amounts falling due within one year
(353,037)
1,777
Net current (liabilities)/assets
(300,206)
2,900
Total assets less current liabilities
54,514
2,900
Creditors: amounts falling due after more than one year
(65,705)
(14,061)
Net liabilities
(11,191)
(11,161)
Called up share capital
100
100
Profit and loss account
(11,291)
(11,261)
Shareholders' funds
(11,191)
(11,161)
For the year ending 31 March 2026 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Simon Scott Howitt
Director
Company Registration No. SC804510
Fishy Businez Ltd
Notes to the Accounts
for the year ended 31 March 2026
Fishy Businez Ltd is a private company, limited by shares, registered in Scotland, registration number SC804510. The registered office is Eas Corrach, Aros, Isle Of Mull, PA72 6JP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 yrs SL
Computer equipment
3 yrs SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
445,013
7,750
500
453,263
At 31 March 2026
445,013
7,750
500
453,263
Charge for the year
96,440
1,938
165
98,543
At 31 March 2026
96,440
1,938
165
98,543
At 31 March 2026
348,573
5,812
335
354,720
Fishy Businez Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
3,692
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
73
-
Proposed dividends
12,839
-
Loans from directors
337,651
(1,777)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
65,705
14,061
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).