Fisk Consults Ltd Accounts






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

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

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

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