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Registration number: 03719500

SJL Fishing Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

SJL Fishing Limited

(Registration number: 03719500)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 129,693 | 127,832
Current assets | 100,567 | 124,636
Prepayments and accrued income | 2,230 | -
Creditors: Amounts falling due within one year | (216,817) | (193,560)
Net current liabilities | (114,020) | (68,924)
Total assets less current liabilities | 15,673 | 58,908
Creditors: Amounts falling due after more than one year | (716) | (5,220)
Accruals and deferred income | (2,600) | (3,140)
| 12,357 | 50,548
Capital and reserves | 12,357 | 50,548

1 | General information

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

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 15 September 2025.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024: 1).

SJL Fishing Limited

(Registration number: 03719500)
Balance Sheet as at 30 April 2025 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 April 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.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:

......................................... Mr M J Klink Director