30 June 2025 false No description of principal activity Taxfiler 2024.6 16549382 business:PrivateLimitedCompanyLtd 2025-06-30 2026-03-31 16549382 2025-06-29 16549382 2025-06-30 2026-03-31 16549382 business:AuditExemptWithAccountantsReport 2025-06-30 2026-03-31 16549382 business:FilletedAccounts 2025-06-30 2026-03-31 16549382 2026-03-31 16549382 business:Director1 2025-06-30 2026-03-31 16549382 business:Director2 2025-06-30 2026-03-31 16549382 business:RegisteredOffice 2025-06-30 2026-03-31 16549382 core:WithinOneYear 2026-03-31 16549382 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16549382 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16549382 core:PreviouslyStatedAmount 2026-03-31 16549382 business:SmallEntities 2025-06-30 2026-03-31 16549382 countries:EnglandWales 2025-06-30 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16549382 (England and Wales)
Fishbourne Properties Ltd Unaudited accounts for the period from 30 June 2025 to 31 March 2026
Fishbourne Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fishbourne Properties Ltd Company Information for the period from 30 June 2025 to 31 March 2026
Directors
Matthew Harwood Lucy Harwood
Company Number
16549382 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Fishbourne Properties Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Called up share capital not paid
100
Current assets
Cash at bank and in hand
2,500
Creditors: amounts falling due within one year
4
(3,040)
Net current liabilities
(540)
Net liabilities
(440)
Capital and reserves
Called up share capital
100
Profit and loss account
(540)
Shareholders' funds
(440)
For the period ending 31 March 2026 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 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Matthew Harwood Director Company Registration No. 16549382
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Fishbourne Properties Ltd Notes to the Accounts for the period from 30 June 2025 to 31 March 2026
1
Statutory information
Fishbourne Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16549382. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, PO33 1QT, England.
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 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.
4
Creditors: amounts falling due within one year
2026
£
Trade creditors
240
Other creditors
2,500
Accruals
300
3,040
5
Average number of employees
During the period the average number of employees was 0.
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