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Registered number: 09104471

Fishland Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Fishland Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Sylvia Landau
Moses Landau
Oasis Schreiber
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09104471
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Fishland Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fishland Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2210,146189,342
CURRENT ASSETS
Debtors3319,637331,353
Cash at bank and in hand21,05010,658
340,687342,011
CREDITORS: Amounts falling due within one year4328,150300,402
NET CURRENT ASSETS12,53741,609
TOTAL ASSETS LESS CURRENT LIABILITIES222,683230,951
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account222,583230,851
SHAREHOLDERS' FUNDS222,683230,951
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/03/2025 and signed on their behalf by
.............................
Sylvia Landau
Director

Fishland Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 5%
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/01/2024138,320205,67220,65065,03914,231443,912
Additions-11,225-49,0561,05061,331
At 31/12/2024138,320216,89720,650114,09515,281505,243
Depreciation
At 01/01/202461,835115,43218,12947,36111,813254,570
For the year6,91615,22084016,68486740,527
At 31/12/202468,751130,65218,96964,04512,680295,097
Net Book Amounts
At 31/12/202469,56986,2451,68150,0502,601210,146
At 31/12/202376,48590,2402,52117,6782,418189,342

Fishland Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors313,387324,985
VAT-118
Prepayments6,2506,250
319,637331,353
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,60016,676
PAYE control1,845-
Trade creditors49,64752,312
Other creditors266,458229,964
Accruals1,6001,450
328,150300,402
5. EMPLOYEES
20242023
No.No.
Average number of employees1110
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
50 Ordinary A shares of £1 each5050
100100
7. CONTROLLING PARTY
The company is controlled by M. Landau and S. Landau, the directors, by virtue of the fact that together they hold 100% of the company's issued and called up voting share capital.

Fishland Limited

8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by M. Landau, one of the directors. The loans are interest free and repayable on demand. At the year end, the balance due to M. Landau totalled £83,059 (2023: £91,151).
During the year, certain loans were advanced to the company by Crownrate Limited. Crownrate Limited and Fishland Limited are under common control. The loans are interest free and repayable on demand. At the year end, the balance due to Crownrate Limited totalled £85,074 (2023: £88,811).
During the year, dividends of £30,000 (2023: £30,000) each were paid to M. Landau and S. Landau, the directors totalling £60,000 (2023: £60,000).