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Company Registration No. 08729906 (England and Wales)
Fisher Building Services (UK) Limited Unaudited accounts for the year ended 31 October 2025
Fisher Building Services (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fisher Building Services (UK) Limited Company Information for the year ended 31 October 2025
Director
WRM Fisher
Company Number
08729906 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Fisher Building Services (UK) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
108,077
115,742
Current assets
Debtors
5
399,942
376,056
Cash at bank and in hand
88,756
77,314
488,698
453,370
Creditors: amounts falling due within one year
6
(481,294)
(435,330)
Net current assets
7,404
18,040
Total assets less current liabilities
115,481
133,782
Creditors: amounts falling due after more than one year
7
(19,511)
(14,713)
Provisions for liabilities
Deferred tax
(20,535)
(21,991)
Net assets
75,435
97,078
Capital and reserves
Called up share capital
8
200
100
Profit and loss account
75,235
96,978
Shareholders' funds
75,435
97,078
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
WRM Fisher Director Company Registration No. 08729906
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Fisher Building Services (UK) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Fisher Building Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08729906. 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% and 25% per annum on cost
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
79,255
326,502
5,045
410,802
Additions
-
28,870
4,693
33,563
Disposals
-
(17,995)
-
(17,995)
At 31 October 2025
79,255
337,377
9,738
426,370
Depreciation
At 1 November 2024
33,449
256,687
4,924
295,060
Charge for the year
2,863
37,132
1,233
41,228
On disposals
-
(17,995)
-
(17,995)
At 31 October 2025
36,312
275,824
6,157
318,293
Net book value
At 31 October 2025
42,943
61,553
3,581
108,077
At 31 October 2024
45,806
69,815
121
115,742
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Fisher Building Services (UK) Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
200,322
167,763
Other debtors
199,620
208,293
399,942
376,056
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
152,327
71,546
Obligations under finance leases and hire purchase contracts
23,405
49,025
Trade creditors
157,627
175,428
Taxes and social security
140,095
135,965
Other creditors
4,733
-
Loans from directors
107
371
Accruals
3,000
2,995
481,294
435,330
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
13,621
Obligations under finance leases and hire purchase contracts
19,511
1,092
19,511
14,713
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
200
200
9
Transactions with related parties
At the year end the company was owed £199,520 (2024: £208293) by Richard Fisher Electrical Services Ltd, a company in which Mr Fisher is a director.
10
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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