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REGISTERED NUMBER: 07625476 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MAY 2024

FOR

FISHEAGLE LIMITED

FISHEAGLE LIMITED (REGISTERED NUMBER: 07625476)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FISHEAGLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 MAY 2024







DIRECTOR: Mr G C Johnstone-Robertson





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07625476 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

FISHEAGLE LIMITED (REGISTERED NUMBER: 07625476)

STATEMENT OF FINANCIAL POSITION
29 MAY 2024

29.5.24 29.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,849 13,725

CURRENT ASSETS
Debtors 5 1,950 15,638
Cash at bank 1 1
1,951 15,639
CREDITORS
Amounts falling due within one year 6 16,766 43,212
NET CURRENT LIABILITIES (14,815 ) (27,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,966

)

(13,848

)

CREDITORS
Amounts falling due after more than one
year

7

(4,129

)

(5,900

)

PROVISIONS FOR LIABILITIES 8 (2,962 ) (2,606 )
NET LIABILITIES (10,057 ) (22,354 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (10,058 ) (22,355 )
SHAREHOLDERS' FUNDS (10,057 ) (22,354 )

FISHEAGLE LIMITED (REGISTERED NUMBER: 07625476)

STATEMENT OF FINANCIAL POSITION - continued
29 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Mr G C Johnstone-Robertson - Director


FISHEAGLE LIMITED (REGISTERED NUMBER: 07625476)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024


1. STATUTORY INFORMATION

Fisheagle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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.

TURNOVER
Turnover represents the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GOING CONCERN
The financial statements have been prepared on the going concern basis based on the continued support of the company's creditors which, in the opinion of the directors, the company has for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FISHEAGLE LIMITED (REGISTERED NUMBER: 07625476)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 30 May 2023 53,463 380 3,595 57,438
Additions 515 - 2,447 2,962
At 29 May 2024 53,978 380 6,042 60,400
Depreciation
At 30 May 2023 39,902 365 3,446 43,713
Charge for year 3,635 4 1,199 4,838
At 29 May 2024 43,537 369 4,645 48,551
Net book value
At 29 May 2024 10,441 11 1,397 11,849
At 29 May 2023 13,561 15 149 13,725

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.24 29.5.23
£    £   
Trade debtors - 7,285
Other debtors 1,950 8,353
1,950 15,638

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.24 29.5.23
£    £   
Bank loans and overdrafts 2,360 15,151
Trade creditors 865 -
Other creditors 13,541 28,061
16,766 43,212

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.5.24 29.5.23
£    £   
Other creditors 4,129 5,900

8. PROVISIONS FOR LIABILITIES
29.5.24 29.5.23
£    £   
Deferred tax 2,962 2,606

FISHEAGLE LIMITED (REGISTERED NUMBER: 07625476)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 MAY 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 30 May 2023 2,606
Provided during year 356
Balance at 29 May 2024 2,962

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.5.24 29.5.23
value: £    £   
1 Ordinary 1 1 1