1 April 2025 false No description of principal activity Taxfiler 2024.6 15318338business:PrivateLimitedCompanyLtd2025-04-012026-03-31 153183382025-03-31 153183382025-04-012026-03-31 15318338business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 15318338business:FilletedAccounts2025-04-012026-03-31 153183382026-03-31 15318338business:Director12025-04-012026-03-31 15318338business:RegisteredOffice2025-04-012026-03-31 153183382025-03-31 15318338core:WithinOneYear2026-03-31 15318338core:WithinOneYear2025-03-31 15318338core:AfterOneYear2026-03-31 15318338core:AfterOneYear2025-03-31 15318338core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 15318338core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15318338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15318338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15318338core:PreviouslyStatedAmount2026-03-31 15318338core:PreviouslyStatedAmount2025-03-31 15318338business:SmallEntities2025-04-012026-03-31 15318338countries:EnglandWales2025-04-012026-03-31 15318338core:PlantMachinery2025-04-012026-03-31 15318338core:FurnitureFittings2025-04-012026-03-31 15318338core:ComputerEquipment2025-04-012026-03-31 15318338core:Goodwill2025-03-31 15318338core:IntangibleAssetsOtherThanGoodwill2025-03-31 15318338core:Goodwill2026-03-31 15318338core:IntangibleAssetsOtherThanGoodwill2026-03-31 15318338core:Goodwill2025-04-012026-03-31 15318338core:IntangibleAssetsOtherThanGoodwill2025-04-012026-03-31 15318338core:PlantMachinery2025-03-31 15318338core:FurnitureFittings2025-03-31 15318338core:PlantMachinery2026-03-31 15318338core:FurnitureFittings2026-03-31 153183382024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15318338 (England and Wales)
FISHERGATE HILL LTD Unaudited accounts for the year ended 31 March 2026
FISHERGATE HILL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FISHERGATE HILL LTD Company Information for the year ended 31 March 2026
Director
Harris Zahid
Company Number
15318338 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
FISHERGATE HILL LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
40,416 
40,898 
Tangible assets
5
22,740 
30,794 
63,156 
71,692 
Current assets
Inventories
800 
800 
Debtors
6
1,049 
(74)
Cash at bank and in hand
6,942 
4,290 
8,791 
5,016 
Creditors: amounts falling due within one year
7
(2,998)
(1,662)
Net current assets
5,793 
3,354 
Total assets less current liabilities
68,949 
75,046 
Creditors: amounts falling due after more than one year
8
(106,650)
(106,650)
Net liabilities
(37,701)
(31,604)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,801)
(31,704)
Shareholders' funds
(37,701)
(31,604)
For the year 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 director acknowledges his 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Harris Zahid Director Company Registration No. 15318338
- 4 -
FISHERGATE HILL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FISHERGATE HILL LTD is a private company, limited by shares, registered in England and Wales, registration number 15318338. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2025
39,992 
1,446 
41,438 
At 31 March 2026
39,992 
1,446 
41,438 
Amortisation
At 1 April 2025
- 
540 
540 
Charge for the year
- 
482 
482 
At 31 March 2026
- 
1,022 
1,022 
Net book value
At 31 March 2026
39,992 
424 
40,416 
At 31 March 2025
39,992 
906 
40,898 
- 5 -
FISHERGATE HILL LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
33,997 
6,277 
40,274 
At 31 March 2026
33,997 
6,277 
40,274 
Depreciation
At 1 April 2025
8,120 
1,360 
9,480 
Charge for the year
6,799 
1,255 
8,054 
At 31 March 2026
14,919 
2,615 
17,534 
Net book value
At 31 March 2026
19,078 
3,662 
22,740 
At 31 March 2025
25,877 
4,917 
30,794 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
190 
(74)
Accrued income and prepayments
859 
- 
1,049 
(74)
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
673 
673 
Taxes and social security
2,066 
760 
Other creditors
259 
229 
2,998 
1,662 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
106,650 
106,650 
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -