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Company Registration No. 6740466 (England and Wales)
Sussex Offshore Fishing Charters Ltd Unaudited accounts for the year ended 31 October 2025
Sussex Offshore Fishing Charters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sussex Offshore Fishing Charters Ltd Company Information for the year ended 31 October 2025
Directors
John Barrow Jamie Paige
Company Number
6740466 (England and Wales)
Registered Office
20 Beeches Way Faygate Horsham West Sussex RH12 0AD England
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Sussex Offshore Fishing Charters Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,961
10,961
Current assets
Debtors
5
-
61
Cash at bank and in hand
3,270
509
3,270
570
Creditors: amounts falling due within one year
6
(43,467)
(40,355)
Net current liabilities
(40,197)
(39,785)
Net liabilities
(29,236)
(28,824)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(29,238)
(28,826)
Shareholders' funds
(29,236)
(28,824)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Jamie Paige Director Company Registration No. 6740466
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Sussex Offshore Fishing Charters Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sussex Offshore Fishing Charters Ltd is a private company, limited by shares, registered in England and Wales, registration number 6740466. The registered office is 20 Beeches Way, Faygate, Horsham, West Sussex, RH12 0AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
32,561
At 31 October 2025
32,561
Depreciation
At 1 November 2024
21,600
At 31 October 2025
21,600
Net book value
At 31 October 2025
10,961
At 31 October 2024
10,961
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
61
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Sussex Offshore Fishing Charters Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(771)
-
Trade creditors
629
240
Taxes and social security
87
-
Loans from directors
43,522
40,115
43,467
40,355
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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