Company Registration No. 05294748 (England and Wales)
M Fyson Ltd
Unaudited accounts
for the year ended 30 November 2025
M Fyson Ltd
Unaudited accounts
Contents
M Fyson Ltd
Company Information
for the year ended 30 November 2025
Company Number
05294748 (England and Wales)
Registered Office
209 Main Rd
Parson Drove
Wisbech
Cambs
PE13 4LF
Accountants
Bryant Accounting Services Ltd
The Oak
41 Elm High Road
Wisbech
Cambs
PE14 0FE
M Fyson Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
18,937
14,967
Cash at bank and in hand
15,953
58,215
Creditors: amounts falling due within one year
11,424
13,227
Net current assets
37,787
80,259
Total assets less current liabilities
56,724
95,226
Creditors: amounts falling due after more than one year
(15,016)
(19,807)
Provisions for liabilities
Deferred tax
(7,463)
(3,301)
Called up share capital
100
100
Profit and loss account
34,145
72,018
Shareholders' funds
34,245
72,118
For the year ending 30 November 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 10 June 2026 and were signed on its behalf by
Mark Fyson
Director
Company Registration No. 05294748
M Fyson Ltd
Notes to the Accounts
for the year ended 30 November 2025
M Fyson Ltd is a private company, limited by shares, registered in England and Wales, registration number 05294748. The registered office is 209 Main Rd, Parson Drove, Wisbech, Cambs, PE13 4LF.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
84,936
26,562
111,498
Additions
1,530
12,790
14,320
At 30 November 2025
86,466
39,352
125,818
At 1 December 2024
70,870
25,661
96,531
Charge for the year
6,892
3,458
10,350
At 30 November 2025
77,762
29,119
106,881
At 30 November 2025
8,704
10,233
18,937
At 30 November 2024
14,066
901
14,967
Amounts falling due within one year
M Fyson Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
265
903
Obligations under finance leases and hire purchase contracts
3,432
-
Taxes and social security
530
10,837
Loans from directors
(15,402)
(25,714)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,434
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).