Company registration number 07203668 (England and Wales)
H & S FISHWICK MONUMENTAL STONEMASONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
H & S FISHWICK MONUMENTAL STONEMASONS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,484
6,619
Current assets
109,400
100,455
Creditors: amounts falling due within one year
(95,251)
(79,236)
Net current assets
14,149
21,219
Total assets less current liabilities
19,633
27,838
Net assets
19,633
27,838
Capital and reserves
19,633
27,838
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
7
7

H & S Fishwick Monumental Stonemasons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14 Blackrod Industrial Estate, Scot Lane, Blackrod, Bolton, BL6 5SG.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

H & S FISHWICK MONUMENTAL STONEMASONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 June 2026 and are signed on its behalf by:
Mr SM Fishwick
Director
Company registration number 07203668 (England and Wales)
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