Fisk Enterprises Limited 15893516 Service and repair of grooming machinery false 13 August 2024 15893516 2024-08-13 2025-08-31 15893516 2024-08-12 15893516 2025-08-31 15893516 frs102-bus:FRS102 2024-08-13 2025-08-31 15893516 frs102-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15893516 frs102-bus:FullAccounts 2024-08-13 2025-08-31 15893516 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15893516 frs102-core:Non-currentFinancialInstruments 2025-08-31 15893516 frs102-core:ShareCapital 2025-08-31 15893516 frs102-core:RetainedEarningsAccumulatedLosses 2025-08-31 15893516 frs102-bus:Director1 2024-08-13 2025-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15893516

| Fisk Enterprises Limited |
| Unaudited Accounts |
| for the period |
| 13 August 2024 to 31 August 2025 |

Fisk Enterprises Limited Balance Sheet as at 31 August 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 412 |
Cash at bank and in hand |  | 523 |
|  | 935 |
Net current assets / (liabilities) |  |  | 935
Total assets less current liabilities |  |  | 935
Creditors: amounts falling due after more than one year | 4 |  | (1,447)
Provisions for liabilities |  |  | (0)
Total net assets (liabilities) |  |  | (512)
Capital and reserves |  |  |
Called up share capital |  |  | 2
Profit and loss account |  |  | (514)
Shareholders' funds |  |  | (512)

Fisk Enterprises Limited
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Holley

Director

Approved by the board on 3 June 2026

Company Number: 15893516 (a registered in Other)

Registered Office:

Peters Folly Folly Road
Inkpen
Hungerford
England

Fisk Enterprises Limited
Notes to the Accounts
for the period 13 August 2024 to 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 0

3. | Debtors
--- | ---
|  | 2025
|  | £
| Trade debtors | 412
|  | 412

4. | Creditors: amounts falling due after one year
--- | ---
|  | 2025
|  | £
| Other | 1,447
|  | 1,447

5. | Dividends
--- | ---
|  | 2025
|  | £
| Total dividend payment | 0