1 October 2024 false No description of principal activity Taxfiler 2024.6 04205865 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04205865 2024-09-30 04205865 2024-10-01 2025-09-30 04205865 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04205865 business:FilletedAccounts 2024-10-01 2025-09-30 04205865 2025-09-30 04205865 2024-09-30 04205865 core:WithinOneYear 2025-09-30 04205865 core:WithinOneYear 2024-09-30 04205865 core:AfterOneYear 2025-09-30 04205865 core:AfterOneYear 2024-09-30 04205865 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 04205865 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 04205865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04205865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 04205865 core:PreviouslyStatedAmount 2025-09-30 04205865 core:PreviouslyStatedAmount 2024-09-30 04205865 business:SmallEntities 2024-10-01 2025-09-30 04205865 business:Director1 2024-10-01 2025-09-30 04205865 countries:EnglandWales 2024-10-01 2025-09-30 04205865 business:RegisteredOffice 2024-10-01 2025-09-30 04205865 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Richard Fisher Electrical Services Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,250
20,250
Cash at bank and in hand
1,716
2,307
21,966
22,557
Creditors: amounts falling due within one year
5
(138,539)
(130,909)
Net current liabilities
(116,573)
(108,352)
Total assets less current liabilities
(116,573)
(108,352)
Creditors: amounts falling due after more than one year
6
-
(7,748)
Net liabilities
(116,573)
(116,100)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(116,575)
(116,102)
Shareholders' funds
(116,573)
(116,100)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
WRM Fisher Director Company Registration No. 04205865
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Richard Fisher Electrical Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Richard Fisher Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04205865. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,250
20,250
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,423
20,727
Taxes and social security
9,287
9,291
Other creditors
115,778
100,840
Loans from directors
51
51
138,539
130,909
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
7,748
7
Transactions with related parties
During the year the company received loans of £14938 from Fisher Building Services (UK) Ltd (2024: £10800). At the year end the Company owed Fisher Building Services (UK) Ltd £115778 (2024: £100840).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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