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Reports Dated : 05/09/2025 Registered Number: 13076440
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

FISHERIES LTD

Fisheries Ltd
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Fisheries Ltd for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fisheries Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Fisheries Ltd, as a body, in accordance with the terms of our engagement letter dated 05 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Fisheries Ltd and state those matters that we have agreed to state to the Board of Directors of Fisheries Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fisheries Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fisheries Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fisheries Ltd. You consider that Fisheries Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fisheries Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
05 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 15,000    15,000 
15,000    15,000 
Current assets      
Debtors 5,570    3,464 
Cash at bank and in hand 5,789    2,395 
11,359    5,859 
Creditors: amount falling due within one year (2,826)   (7,456)
Net current assets 8,533    (1,597)
 
Total assets less current liabilities 23,533    13,403 
Net assets 23,533    13,403 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 23,433    13,303 
Shareholders' funds 23,533    13,403 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 September 2025 and were signed on its behalf by:


-------------------------------
Stephen James Tipson
Director
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General Information
Fisheries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13076440, registration address Union House, 111 New Union Street, Coventry, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 15,000    15,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 15,000    15,000 
Net book values
At 31 December 2024 15,000    15,000 
At 31 December 2023 15,000    15,000 


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