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
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
Sussex Offshore Fishing Charters Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
10,961
10,961
Cash at bank and in hand
3,270
509
Creditors: amounts falling due within one year
(43,467)
(40,355)
Net current liabilities
(40,197)
(39,785)
Net liabilities
(29,236)
(28,824)
Called up share capital
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
Sussex Offshore Fishing Charters Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Taxes and social security
87
-
Loans from directors
43,522
40,115
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).