Y-Fishing Limited 11866264 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Fishing Digita Accounts Production Advanced 6.30.9574.0 true 11866264 2024-04-01 2025-03-31 11866264 2025-03-31 11866264 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11866264 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11866264 bus:Micro-entities 2024-04-01 2025-03-31 11866264 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11866264 bus:FilletedAccounts 2024-04-01 2025-03-31 11866264 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11866264 bus:RegisteredOffice 2024-04-01 2025-03-31 11866264 bus:Director1 2024-04-01 2025-03-31 11866264 bus:Director2 2024-04-01 2025-03-31 11866264 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11866264 countries:England 2024-04-01 2025-03-31 11866264 2023-04-01 2024-03-31 11866264 2024-03-31 11866264 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11866264 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11866264

Y-Fishing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Y-Fishing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Y-Fishing Limited

Company Information

Directors

Mr Rhys Fyffe

Mr David Fyffe

Registered office

26 Henfor Close
Marazion
Cornwall
TR17 0BU

 

Y-Fishing Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Rhys Fyffe

Mr David Fyffe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 11 August 2025 and signed on its behalf by:


Mr Rhys Fyffe
Director


Mr David Fyffe
Director

 

Y-Fishing Limited

(Registration number: 11866264)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

91,487

107,950

Current assets

838,761

653,285

Prepayments and accrued income

42

-

Creditors: Amounts falling due within one year

(446,612)

(405,273)

Net current assets

392,191

248,012

Total assets less current liabilities

483,678

355,962

Creditors: Amounts falling due after more than one year

(5,833)

(15,833)

Accruals and deferred income

(32,528)

(39,606)

 

445,317

300,523

Capital and reserves

445,317

300,523

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Henfor Close
Marazion
Cornwall
TR17 0BU
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Y-Fishing Limited

(Registration number: 11866264)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

Mr Rhys Fyffe
Director

Mr David Fyffe
Director