Company registration number 10604921 (England and Wales)
W H FISHER & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
W H FISHER & SON LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
W H FISHER & SON LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
349,533
364,749
Current assets
Stocks
250
200
Debtors
3
19,723
38,791
19,973
38,991
Creditors: amounts falling due within one year
4
(109,934)
(135,762)
Net current liabilities
(89,961)
(96,771)
Total assets less current liabilities
259,572
267,978
Creditors: amounts falling due after more than one year
5
(119,521)
(129,534)
Net assets
140,051
138,444
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
139,951
138,344
Total equity
140,051
138,444
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 August 2026 and are signed on its behalf by:
Mr S M Fisher
Director
Company registration number 10604921 (England and Wales)
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and equipment
£
Cost
At 1 April 2025
888,124
Additions
91,408
Disposals
(120,735)
At 31 March 2026
858,797
Depreciation and impairment
At 1 April 2025
523,375
Depreciation charged in the year
57,714
Eliminated in respect of disposals
(71,825)
At 31 March 2026
509,264
Carrying amount
At 31 March 2026
349,533
At 31 March 2025
364,749
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
12,789
37,435
Other debtors
6,934
1,356
19,723
38,791
W H FISHER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
41,225
92,452
Trade creditors
8,363
12,981
Corporation tax
3,946
23,559
Other taxation and social security
1,040
870
Other creditors
55,360
5,900
109,934
135,762
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
1,414
Other creditors
119,521
128,120
119,521
129,534