REGISTERED NUMBER: 10561770 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

FISHERWICK PROJECTS LTD

Page

Statement of Financial Position

1

FIXED ASSETS

-

276

CURRENT ASSETS

26,744

32,795

PREPAYMENTS AND ACCRUED INCOME

-

23

CREDITORS

Amounts falling due within one year

(7,167

)

(10,848

)

NET CURRENT ASSETS

19,577

21,970

TOTAL ASSETS LESS CURRENT LIABILITIES

19,577

22,246

ACCRUALS AND DEFERRED INCOME

(1,769

)

(1,014

)

NET ASSETS

17,808

21,232

CAPITAL AND RESERVES

17,808

21,232

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fisherwick Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10561770

Registered office:

2 Tamhorn Cottages

Fisherwick Road

Lichfield

Staffordshire

WS14 9JJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

D G Brooks and Mrs G A Brooks

Balance outstanding at start of year

9,312

9,974

Amounts advanced

37,472

50,636

Amounts repaid

(37,063

)

(51,298

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,721

9,312

The overdrawn directors loan account was cleared within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

D G Brooks - Director