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Company No: 01169064 (England and Wales)

POOLE HARBOUR SHELL FISH CO. LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

POOLE HARBOUR SHELL FISH CO. LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

POOLE HARBOUR SHELL FISH CO. LIMITED

BALANCE SHEET

As at 31 March 2025
POOLE HARBOUR SHELL FISH CO. LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Current assets
Debtors 2 333 333
333 333
Creditors: amounts falling due within one year 3 ( 800) ( 800)
Net current liabilities (467) (467)
Total assets less current liabilities (467) (467)
Net liabilities ( 467) ( 467)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 567 ) ( 567 )
Total shareholder's deficit ( 467) ( 467)

Poole Harbour Shell Fish Co. Limited (registered number: 01169064) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Poole Harbour Shell Fish Co. Limited (registered number: 01169064) were approved and authorised for issue by the Director on 28 July 2025. They were signed on its behalf by:

G M Wordsworth
Director
POOLE HARBOUR SHELL FISH CO. LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
POOLE HARBOUR SHELL FISH CO. LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Poole Harbour Shell Fish Co. Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 38 Bowden Road, Poole, BH12 4PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Debtors

2025 2024
£ £
Other debtors 333 333

3. Creditors: amounts falling due within one year

2025 2024
£ £
Other creditors 800 800