IRIS Accounts Production v25.1.3.33 03726565 director 1.11.23 31.10.24 31.10.24 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037265652023-10-31037265652024-10-31037265652023-11-012024-10-31037265652022-10-31037265652022-11-012023-10-31037265652023-10-3103726565ns15:EnglandWales2023-11-012024-10-3103726565ns14:PoundSterling2023-11-012024-10-3103726565ns10:Director12023-11-012024-10-3103726565ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3103726565ns10:SmallEntities2023-11-012024-10-3103726565ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3103726565ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3103726565ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3103726565ns10:FullAccounts2023-11-012024-10-3103726565ns10:EntityNoLongerTradingButTradedInPast2023-11-012024-10-3103726565ns10:CompanySecretary12023-11-012024-10-3103726565ns10:RegisteredOffice2023-11-012024-10-3103726565ns5:RetainedEarningsAccumulatedLosses2024-10-3103726565ns5:RetainedEarningsAccumulatedLosses2023-10-3103726565ns5:CostValuation2023-10-31
REGISTERED NUMBER: 03726565 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

FISHERMAN ESTATES LTD

FISHERMAN ESTATES LTD (REGISTERED NUMBER: 03726565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

FISHERMAN ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: D R Halls





SECRETARY: M C Horwood





REGISTERED OFFICE: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 03726565 (England and Wales)

FISHERMAN ESTATES LTD (REGISTERED NUMBER: 03726565)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £ £
FIXED ASSETS
Investments 4 35,229 35,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,229

35,229

RESERVES
Retained earnings 35,229 35,229
35,229 35,229

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 27 May 2025 and were signed by:





D R Halls - Director


FISHERMAN ESTATES LTD (REGISTERED NUMBER: 03726565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Fisherman Estates Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 November 2023
and 31 October 2024 35,229
NET BOOK VALUE
At 31 October 2024 35,229
At 31 October 2023 35,229

The company owns 100% of the issued share capital of Fisherman Properties Limited, a company that was incorporated and operates in England. The primary activity of Fisherman Properties Limited is property developing.