Company Registration No. 13123907 (England and Wales)
Fisher Property & Developments Limited
Unaudited accounts
for the year ended 31 December 2025
Fisher Property & Developments Limited
Unaudited accounts
Contents
Fisher Property & Developments Limited
Company Information
for the year ended 31 December 2025
Directors
N Cave
T J Brogan-Cave
Company Number
13123907 (England and Wales)
Registered Office
Unit A
82 James Carter Road, Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DE
England
Accountants
MCH Accountants Ltd
68 Charlton Road
Andover
Hants
SP10 3JN
Fisher Property & Developments Limited
Statement of financial position
as at 31 December 2025
Tangible assets
10,456
12,615
Cash at bank and in hand
13,743
264
Creditors: amounts falling due within one year
(21,909)
(18,668)
Net current liabilities
(8,166)
(10,222)
Total assets less current liabilities
2,290
2,393
Provisions for liabilities
Other provisions
(2,120)
(2,358)
Called up share capital
100
100
Profit and loss account
70
(65)
Shareholders' funds
170
35
For the year ending 31 December 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 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 2 October 2026 and were signed on its behalf by
T J Brogan-Cave
Director
Company Registration No. 13123907
Fisher Property & Developments Limited
Notes to the Accounts
for the year ended 31 December 2025
Fisher Property & Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13123907. The registered office is Unit A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the
historical cost convention.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
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
25% on reducing balance
Motor vehicles
15% on reducing balance
Computer equipment
25% on reducing balance
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.
Fisher Property & Developments Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
4,174
12,995
1,233
18,402
At 31 December 2025
4,174
12,995
1,233
18,402
At 1 January 2025
2,094
3,054
639
5,787
Charge for the year
520
1,491
148
2,159
At 31 December 2025
2,614
4,545
787
7,946
At 31 December 2025
1,560
8,450
446
10,456
At 31 December 2024
2,080
9,941
594
12,615
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,346
1,720
Loans from directors
15,563
15,563
7
Provisions for liabilities
£
Deferred tax - Accelerated capital allowances
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).