BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is marine fishing. 30 December 2025 1 1 NI655876 2024-09-30 NI655876 2023-09-30 NI655876 2022-09-30 NI655876 2023-10-01 2024-09-30 NI655876 2022-10-01 2023-09-30 NI655876 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI655876 uk-curr:PoundSterling 2023-10-01 2024-09-30 NI655876 uk-bus:AbridgedAccounts 2023-10-01 2024-09-30 NI655876 uk-core:CapitalReserve 2024-09-30 NI655876 uk-core:CapitalReserve 2023-09-30 NI655876 2023-10-01 2024-09-30 NI655876 uk-bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 NI655876 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI655876 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI655876
 
 
Sancta Maria Fisheries Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024
Sancta Maria Fisheries Ltd
Company Registration Number: NI655876
Statement of Financial Position
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 223,783   255,535
  ─────────   ─────────
Current assets 72,048   56,616
Prepayments and accrued income 4,600   1,500
Creditors: amounts falling due within one year (822,655)   (853,723)
  ─────────   ─────────
Net Current Liabilities (746,007)   (795,607)
  ─────────   ─────────
Total Assets less Current Liabilities (522,224)   (540,072)
Accruals and deferred income (2,300)   (2,300)
  ─────────   ─────────
Net Liabilities (524,524)   (542,372)
  ═════════   ═════════
 
Capital and Reserves (524,524)   (542,372)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Sancta Maria Fisheries Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI655876. The registered office of the company is 19 Rowanvale Crescent, Conlig, Co Antrim, BT23 7HP, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Directors 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 December 2025 and signed by:
 
   
________________________________  
Ms Ailbhe Woods  
Director