Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 No description of principal activity 2 false 2024-04-01 false 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06393736 2024-04-01 2025-03-31 06393736 2023-04-01 2024-03-31 06393736 2025-03-31 06393736 2024-03-31 06393736 c:Director1 2024-04-01 2025-03-31 06393736 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 06393736 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06393736 d:ShareCapital 2025-03-31 06393736 d:ShareCapital 2024-03-31 06393736 d:RetainedEarningsAccumulatedLosses 2025-03-31 06393736 d:RetainedEarningsAccumulatedLosses 2024-03-31 06393736 c:Micro-entities 2024-04-01 2025-03-31 06393736 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06393736 c:FullAccounts 2024-04-01 2025-03-31 06393736 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06393736 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06393736 THE FISHERY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
THE FISHERY LIMITED REGISTERED NUMBER: 06393736 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  | 58,679 |  | 84,898 |
Current asset investments |  | 152,466 |  | - |
Cash at bank and in hand |  | 25,054 |  | 152,263 |
|  | 236,199 |  | 237,161 |
Creditors: amounts falling due within one year |  | (901) |  | (907) |
Net current assets |  |  | 235,298 |  | 236,254
Total assets less current liabilities |  |  | 235,298 |  | 236,254
Net assets |  |  | 235,298 |  | 236,254
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 235,198 |  | 236,154
|  |  | 235,298 |  | 236,254
Notes
General information
The Fishery Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06393736. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
Included within Current Assets at the year end is a debit amount of £8,376 (2024: £1,799), due to the company from the director. The amount repaid during the year £1,799. The amount drawn during the year was £8,376. The loan is interest free and repayable on demand. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in Page 1
THE FISHERY LIMITED REGISTERED NUMBER: 06393736 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Hana Sutton
Director
Date: 4 December 2025
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