Fisher Restoration (Des) Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12356220

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,135		5,513

			4,135		5,513
CURRENT ASSETS
Stocks		1,500		1,500
Debtors		22,647		42,528
Cash at bank and in hand		15,786		30,834

		39,933		74,862
Creditors: Amounts Falling Due Within One Year		(35,570 )		(37,442 )

NET CURRENT ASSETS (LIABILITIES)			4,363		37,420

TOTAL ASSETS LESS CURRENT LIABILITIES			8,498		42,933

NET ASSETS			8,498		42,933

CAPITAL AND RESERVES
Called up share capital	5		52		100
Capital redemption reserve			(19,952 )		-
Profit and Loss Account			28,398		42,833

SHAREHOLDERS' FUNDS			8,498		42,933

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Fisher Restoration (Des) Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

C E Dowell

Director

27 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fisher Restoration (Des) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12356220 . The registered office is No 2 The Old Works, Chateau Impney, Droitwich, WR9 0BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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Fisher Restoration (Des) Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	19,370

As at 31 December 2025	19,370

Depreciation
As at 1 January 2025	13,857
Provided during the period	1,378

As at 31 December 2025	15,235

Net Book Value
As at 31 December 2025	4,135

As at 1 January 2025	5,513

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	52	100

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