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Registration number: 05978228

Fish Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Fish Heating Services Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Fish Heating Services Limited

(Registration number: 05978228)
Statement of Financial Position as at 31 January 2026

2026
£

2025
£

Fixed assets

17,059

2,899

Current assets

16,230

10,671

Creditors: Amounts falling due within one year

(19,615)

(11,374)

Net current liabilities

(3,385)

(703)

Total assets less current liabilities

13,674

2,196

Creditors: Amounts falling due after more than one year

(7,002)

-

Provisions for liabilities

-

(266)

Accruals and deferred income

(1,485)

(1,475)

 

5,187

455

Capital and reserves

5,187

455

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
46 Rolls Avenue
Penpedairheol
Hengoed
CF82 8HP

These financial statements were authorised for issue by the director on 22 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

 

Fish Heating Services Limited

(Registration number: 05978228)
Statement of Financial Position as at 31 January 2026

Approved and authorised by the director on 22 October 2026
 

.........................................
Mr Stephen John Fisher
Director