2023-10-01 10911709 2024-09-30 10911709 2023-10-01 2024-09-30 10911709 2023-09-30 10911709 2022-10-01 2023-09-30 10911709 uk-core:WithinOneYear 2023-09-30 10911709 uk-core:WithinOneYear 2024-09-30 10911709 uk-core:AfterOneYear 2023-09-30 10911709 uk-core:AfterOneYear 2024-09-30 10911709 uk-core:ShareCapital 2024-09-30 10911709 uk-core:ShareCapital 2023-09-30 10911709 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10911709 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10911709 uk-bus:Director1 2023-10-01 2024-09-30 10911709 uk-bus:Director2 2023-10-01 2024-09-30 10911709 uk-core:WithinOneYear 2024-09-30 10911709 uk-core:WithinOneYear 2023-09-30 10911709 uk-core:AfterOneYear uk-core:Secured 2024-09-30 10911709 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 10911709 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10911709 uk-bus:FRS102 2023-10-01 2024-09-30 10911709 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10911709 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Fishing Evolution Ltd
Registered Number:10911709
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Fishing Evolution Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10911709
As at 30 September 2024
Fishing Evolution Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
25,753
29,429
2
25,753
29,429
Current assets
Inventories
229,380
265,989
3
20,168
Cash and cash equivalents
36,318
302,307
249,548
Trade and other payables: amounts falling due
within one year
(88,865)
(106,712)
4
160,683
195,595
Net current assets
Total assets less current liabilities
221,348
190,112
Trade and other payables: amounts falling due after
more than one year
(23,982)
(20,093)
5
201,255
Net assets
166,130
Capital and reserves
Called up share capital
100
100
Retained earnings
201,155
166,030
201,255
166,130
Shareholders' funds
For the year ended 30 September 2024 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 ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10911709
For the year ended 30 September 2024
Fishing Evolution Ltd
Statement of Financial Position Continued
Mr Kevin Greatrix Director
Mr Mark Greatrix Director
These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 September 2024
Fishing Evolution Ltd
Notes to the Financial Statements
Statutory Information
Fishing Evolution Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10911709.
Registered address:
2 Hadley Road
Sleaford
NG34 7EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 October 2023
43,928
At 30 September 2024
43,928
Provision for depreciation and impairmen
t
At 01 October 2023
14,499
Charge for year
3,676
At 30 September 2024
18,175
At 30 September 2024
Net book value
25,753
At 30 September 2023
29,429
3. Inventories
2023
2024
£
£
Stocks
265,989
229,380
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6
For the year ended 30 September 2024
Fishing Evolution Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,889
3,889
Trade creditors
34,743
12,925
Taxation and social security
14,555
6,882
Other creditors
53,525
65,169
106,712
88,865
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
20,093
23,982
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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