Company registration number 05984884 (England and Wales)
FIS ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FIS ENGINEERING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
185,387
218,264
Current assets
125,852
125,385
Creditors: amounts falling due within one year
(205,662)
(145,022)
Net current liabilities
(79,810)
(19,637)
Total assets less current liabilities
105,577
198,627
Creditors: amounts falling due after more than one year
(25,027)
(92,341)
Net assets
80,550
106,286
Capital and reserves
80,550
106,286
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
7
2
Prior year adjustment

A prior period adjustment has been included in the restated 2024 figures for the £2,000 dividend voted by the the directors on the 31 March 2024. This had been credited to the directors loan account bringing the directors loan balance to £94,254 from £92,254.

FIS Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Old Market Field Ind Estate, Witheridge, Tiverton, Devon, United Kingdom, EX16 8TA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FIS ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
Mr I Stoneman
Director
Company registration number 05984884 (England and Wales)
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