Fish & Co Limited - Filleted accounts

Registered number

07986268

Fish & Co Limited

Filleted Accounts

31 March 2026

Fish & Co Limited
Registered number:		07986268
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	671,338			642,738
Cash at bank and in hand		16,712			24,938
		688,050			667,676

Creditors: amounts falling due within one year	4	(130,490)			(140,555)

Net current assets			557,560			527,121

Net assets			557,560			527,121

Capital and reserves
Called up share capital			2			2
Profit and loss account			557,558			527,119

Shareholders' funds			557,560			527,121

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Fisher
Director
Approved by the board on 2 July 2026

Fish & Co Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Pensions
	Contributions to pension plans are expensed in the period to which they relate.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2026		2025
£			£

	Trade debtors	33,600		18,000
	Amounts owed by group undertakings and undertakings in which the company has a participating interest	631,736		618,736
	Other debtors	6,002		6,002
		671,338		642,738


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	33,354		27,493
	Other creditors	97,136		113,062
		130,490		140,555


5	Other information

	Fish & Co Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Unit 3
	The Boathouse
	Constable's Boatyard
	15 Thames Street
	Hampton
	Middlesex
	TW12 2EW