CHURCHWOOD FISHERIES LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company Registration No. 08962327 (England and Wales)
CHURCHWOOD FISHERIES LIMITED
COMPANY INFORMATION
Director
Mrs H Sands
Company number
08962327
Registered office
Doddinghurst Place
Blackmore Road
Doddinghurst
Brentwood
Essex
CM15 0HX
Accountants
Beaumont Seymour
47 Butt Road
Colchester
Essex
CO3 3BZ
Business address
Doddinghurst Place
Blackmore Road
Doddinghurst
Brentwood
Essex
CM15 0HX
CHURCHWOOD FISHERIES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
CHURCHWOOD FISHERIES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHURCHWOOD FISHERIES LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Churchwood Fisheries Limited for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Beaumont Seymour
30 December 2025
Chartered Certified Accountants
47 Butt Road
Colchester
Essex
CO3 3BZ
CHURCHWOOD FISHERIES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
22,567
35,735
Cost of raw materials and consumables
(15,149)
(11,245)
Depreciation and other amounts written off assets
(1,538)
(1,498)
Other charges
(23,730)
(22,046)
(Loss)/profit
(17,850)
946
CHURCHWOOD FISHERIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
1,538
Creditors: amounts falling due within one year
(57,919)
(41,607)
Net current liabilities
(57,919)
(41,607)
Total assets less current liabilities
(57,919)
(40,069)
Net liabilities
(57,919)
(40,069)
Capital and reserves
(57,919)
(40,069)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Churchwood Fisheries Limited is a private company limited by shares incorporated in England and Wales. The registered office is Doddinghurst Place, Blackmore Road, Doddinghurst, Brentwood, Essex, CM15 0HX.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 30 December 2025
Mrs H Sands
Director
Company registration number 08962327 (England and Wales)