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Registered number: 12969979
Fisk Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Fisk Construction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fisk Construction Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12969979

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 119,984 |  | 13,181 |
Cash at bank and in hand |  | 111,270 |  | 90,990 |
|  | 231,254 |  | 104,171 |
Creditors: Amounts Falling Due Within One Year | 5 | (241,761 ) |  | (112,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,507 ) |  | (8,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,507 ) |  | (8,050 )
NET LIABILITIES |  |  | (10,507 ) |  | (8,050 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,607 ) |  | (8,150 )
SHAREHOLDERS' FUNDS |  |  | (10,507) |  | (8,050)

For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

T Fisk Director
11th August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fisk Construction Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Fisk Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12969979 . The registered office is Saxon House 27 Duke Street , Chelmsford , Essex , CM1 1HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors continue to support the activities of the business and finance the company via companies under common control.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 51,668 |  | 11,990
Other debtors | 68,316 |  | 1,191
| 119,984 |  | 13,181

Page 2
Page 3
Fisk Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 322 |  | -
Amounts owed to participating interests | 241,439 |  | 110,421
Other creditors | - |  | 1,800
| 241,761 |  | 112,221

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Terry Fisk | 1,091 | 20,000 | - | - | 21,091
Mark Fisk | - | 48,500 | (1,375 ) | - | 47,125

The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
At the year end the company was owed and owes the following to companies with common directors and shareholders:
Fisk Fire Protection Ltd £241,438 (2024: £110,420) (owes)
Fisk Group Hire Ltd £51,668 (2024: £11,990) (owed)
Page 3