Island Fish Ltd 09436388 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Sea Fishing and retail of fish, crustaceans, and molluscs in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 09436388 2024-04-01 2025-03-31 09436388 2025-03-31 09436388 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09436388 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09436388 bus:Micro-entities 2024-04-01 2025-03-31 09436388 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09436388 bus:FilletedAccounts 2024-04-01 2025-03-31 09436388 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09436388 bus:RegisteredOffice 2024-04-01 2025-03-31 09436388 bus:Director1 2024-04-01 2025-03-31 09436388 bus:Director2 2024-04-01 2025-03-31 09436388 bus:Director3 2024-04-01 2025-03-31 09436388 bus:Director4 2024-04-01 2025-03-31 09436388 bus:Director5 2024-04-01 2025-03-31 09436388 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09436388 bus:Agent1 2024-04-01 2025-03-31 09436388 countries:EnglandWales 2024-04-01 2025-03-31 09436388 2023-04-01 2024-03-31 09436388 2024-03-31 09436388 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09436388 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09436388

Island Fish Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Island Fish Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Island Fish Ltd

Company Information

Directors

Ms A D Pender

Mr A F Frazer

Mr M D Pender

Mr M D Pender

Ms S W Pender

Registered office

New Park
Bryher
Isles of Scilly, Cornwall
TR23 0PR

Accountants

Mrs Rachel Keeley
AccountantCarriacou
Pilots Retreat
St. Mary's
Isles of Scilly
TR21 0PB

 

Island Fish Ltd

(Registration number: 09436388)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

416,560

386,155

Current assets

160,671

110,289

Creditors: Amounts falling due within one year

(117,889)

(133,196)

Net current assets/(liabilities)

42,782

(22,907)

Total assets less current liabilities

459,342

363,248

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

Provisions for liabilities

(3,180)

(3,180)

Accruals and deferred income

(2,949)

-

 

403,213

310,068

Capital and reserves

403,213

310,068

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
New Park
Bryher
Isles of Scilly, Cornwall
TR23 0PR

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Island Fish Ltd

(Registration number: 09436388)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Ms A D Pender
Director