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COMPANY REGISTRATION NUMBER: 01985355

FISHER MARINE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2025

FISHER MARINE LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 4 | 30,281 |  | – |
Cash at bank and in hand | 30,036 |  | 72,174 |
| --------- |  | --------- |
| 60,317 |  | 72,174 |

CREDITORS: amounts falling due within one year | 5 | 455 |  | 10,385 |
| --------- |  | --------- |
NET CURRENT ASSETS |  | 59,862 |  | 61,789
|  | --------- |  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,862 |  | 61,789
|  | --------- |  | ---------
NET ASSETS |  | 59,862 |  | 61,789
|  | --------- |  | ---------

CAPITAL AND RESERVES

Called up share capital |  | 500 |  | 500
Capital redemption reserve |  | 500 |  | 500
Profit and loss account |  | 58,862 |  | 60,789
|  | --------- |  | ---------
SHAREHOLDER FUNDS |  | 59,862 |  | 61,789
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

FISHER MARINE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 January 2025
These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

Ms S L Daley |
Director |

Company registration number: 01985355

FISHER MARINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is North Barn, Broughton Hall Estate, Skipton, North Yorkshire, BD23 3AE.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
4. DEBTORS

| 2025 | 2024
| £ | £
Other debtors | 30,281 | –
| --------- | ----

5. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 455 | 10,385
| ---- | ---------

6.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director had an unsecured, interest free loan with the company. The directors loan account was overdrawn at the year end by £30,281. This was the maximum by which it was overdrawn in the year. The loan is repayable on demand.