| Fisk Consults Ltd |
| Company No. 14438248 |
| Information for Filing with The Registrar |
| 31 October 2025 |

Fisk Consults Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 October 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Management consultancy activities other than financial management.
-
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
F.Khan |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
F.Khan |  |  |  |  |  |
Director |  |  |  |  |  |
17 July 2026 |  |  |  |  |  |

Fisk Consults Ltd Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |
Company No. | 14438248 |  |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 2,126 |  |  |  | 2,658
|  |  |  |  |  | 2,126 |  |  |  | 2,658
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 1,450 |  |  |  | 1,450
| Cash at bank and in hand |  |  | 10,778 |  |  |  | 11,331
|  |  |  |  |  | 12,228 |  |  |  | 12,781
Creditors: Amount falling due within one year | 6 | (544) |  |  |  | (2,928)
Net current assets |  |  | 11,684 |  |  |  | 9,853
Total assets less current liabilities |  |  | 13,810 |  |  |  | 12,511
Net assets |  |  | 13,810 |  |  |  | 12,511
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 7 | 13,809 |  |  |  | 12,510
Total equity |  |  | 13,810 |  |  |  | 12,511
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 July 2026 and signed on its behalf by: |  |  |  |  |  |
F.Khan |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
17 July 2026 |  |  |  |  |  |  |  |

Fisk Consults Ltd Notes to the Accounts Registrar |  |

for the year ended 31 October 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Fisk Consults Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14438248 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |
| 67 Kings Road |  |  |  |  |  |
| Chelmsford |  |  |  |  |  |
| CM1 2BB |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Defined contribution pensions |  |  |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
| The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

| Defined benefit pensions |  |  |  |  |  |  |  |

| Provisions |  |  |  |  |  |  |  |
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 3

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Land and buildings |  | Plant and machinery |  | Motor vehicles |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  | £ |  | £ |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 November 2024 |  | - |  | - |  | - |  | 3,371 |  | 3,371
|  | At 31 October 2025 |  | - |  | - |  | - |  | 3,371 |  | 3,371
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 November 2024 |  | - |  | - |  | - |  | 713 |  | 713
|  | Charge for the year |  | - |  | - |  | - |  | 532 |  | 532
|  | At 31 October 2025 |  | - |  | - |  | - |  | 1,245 |  | 1,245
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 October 2025 |  | - |  | - |  | - |  | 2,126 |  | 2,126
|  | At 31 October 2024 |  | - |  | - |  | - |  | 2,658 |  | 2,658

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other debtors |  |  |  | 1,450 |  |  |  | 1,450
|  |  |  |  |  |  |  |  |  | 1,450 |  |  |  | 1,450

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 429 |  |  |  | 2,424
|  | Loans from directors |  |  |  | 116 |  |  |  | 504
|  | Accruals and deferred income |  |  |  | (1) |  |  |  | -
|  |  |  |  |  |  |  |  |  | 544 |  |  |  | 2,928

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

8 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | - |  |  |  | 500
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | - |  |  |  | 500
|  |  |  |  |  |  |  |  |  | - |  |  |  | 500

Fisk Consults Ltd 14438248 31 October 2025 01 November 2024 false 17 July 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 14438248 2024-11-01 2025-10-31 14438248 2025-10-31 14438248 bus:Director1 2024-11-01 2025-10-31 14438248 2024-10-31 14438248 core:WithinOneYear 2025-10-31 14438248 core:WithinOneYear 2024-10-31 14438248 core:ShareCapital 2025-10-31 14438248 core:ShareCapital 2024-10-31 14438248 core:RetainedEarningsAccumulatedLosses 2025-10-31 14438248 core:RetainedEarningsAccumulatedLosses 2024-10-31 14438248 countries:UnitedKingdom 2024-11-01 2025-10-31 14438248 bus:RegisteredOffice 2024-11-01 2025-10-31 14438248 2023-11-01 2024-10-31 14438248 core:LandBuildings 2024-11-01 14438248 core:PlantMachinery 2024-11-01 14438248 core:MotorVehicles 2024-11-01 14438248 core:FurnitureFittingsToolsEquipment 2024-11-01 14438248 2024-11-01 14438248 core:LandBuildings 2025-10-31 14438248 core:PlantMachinery 2025-10-31 14438248 core:MotorVehicles 2025-10-31 14438248 core:FurnitureFittingsToolsEquipment 2025-10-31 14438248 core:LandBuildings 2024-11-01 2025-10-31 14438248 core:PlantMachinery 2024-11-01 2025-10-31 14438248 core:MotorVehicles 2024-11-01 2025-10-31 14438248 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 14438248 core:LandBuildings 2024-10-31 14438248 core:PlantMachinery 2024-10-31 14438248 core:MotorVehicles 2024-10-31 14438248 core:FurnitureFittingsToolsEquipment 2024-10-31 14438248 core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 14438248 bus:SmallEntities 2024-11-01 2025-10-31 14438248 bus:FullAccounts 2024-11-01 2025-10-31 14438248 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14438248 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure