Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity2false2024-04-01false2falseThe 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
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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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