smallAccCompHo_0921.xslt
Company Registration No. 10489540 (England and Wales)
FERTILIZER INDUSTRIAL SERVICES LIMITED
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 10489540
Registered Office VENTURE HOUSE
ARLINGTON SQUARE, DOWNSHIRE WAY
BRACKNELL
BERKSHIRE
RG12 1WA
Directors
Directors who held office during the period were:
Dan Cameron COJOCARU   
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Intangible assets 5 17,723 21,613
Tangible assets 6 20,385 21,763
Current Assets
Debtors due 58,891 56,559
Cash at bank and in hand 1,004,250 974,615
1,063,141 1,031,174
Creditors
Amount falling due within one year (26,338) (30,722)
Net Current Assets 1,036,803 1,000,452
Total Assets less current liabilities 1,074,911 1,043,828
Net Assets 1,074,911 1,043,828
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 1,074,811 1,043,728
Shareholder funds 1,074,911 1,043,828
For the year ending 31/01/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 July 2026
Dan Cameron Cojocaru
Company Registration No. 10489540
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
FERTILIZER INDUSTRIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489540.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
The principal activity of the Company is to provide 1. Consultancy services for the Fertiliser manufacturingindustry
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FERTILIZER INDUSTRIAL SERVICES LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/02/2025 40,815 40,815
Additions - -
Disposals - -
Revaluations - -
At 31/01/2026 40,815 40,815
Amortisation
At 01/02/2025 19,202 19,202
Charge for the Year 3,890 3,890
On Disposals - -
Other increases/(decreases) - -
At end of period 23,092 23,092
Net book value
At 31/01/2026 17,723 17,723
At 31/01/2025 21,613 21,613
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/02/2025 14,342 18,590 32,932
Additions 1,569 1,527 3,096
At 31/01/2026 15,911 20,117 36,028
Depreciation
At 01/02/2025 3,554 7,615 11,169
Charge for the year 2,224 2,250 4,474
At 31/01/2026 5,778 9,865 15,643
Net Book Value
At 31/01/2026 10,133 10,252 20,385
At 31/01/2025 10,788 10,975 21,763
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