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Essex Fresh Catch Limited

Registered Number:12647687

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Essex Fresh Catch Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12647687

As at 30 June 2025

Essex Fresh Catch Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

10,001
12,001
2
10,001
12,001

Current assets

653

Cash and cash equivalents

944
944
653

Trade and other payables: amounts falling due within one
year

(39,470)
(62,351)
3
(38,817)
(61,407)
Net current liabilities

Total assets less current liabilities

(51,406)
(26,816)
(51,406)
Net liabilities
(26,816)

Capital and reserves

Called up share capital

-
3

Retained earnings

(51,406)
(26,819)
(51,406)
(26,816)
Shareholders' funds

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ms WENDY CLARKE Director

These financial statements were approved and authorised for issue by the Board on 04 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
Essex Fresh Catch Limited
Notes to the Financial Statements
Statutory Information

Essex Fresh Catch Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12647687.

Registered address:

34a Marine Parade
Southend-on-Sea
SSI 2EJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 July 2024

14,001

At 30 June 2025

14,001

Provision for depreciation and impairment

At 01 July 2024

2,000
Charge for year
2,000

At 30 June 2025

4,000

At 30 June 2025

Net book value

10,001

At 30 June 2024

12,001

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

28,500
21,000

Trade creditors

575
580

Other creditors

33,276
17,890
62,351
39,470
2 of 3
5
For the year ended 30 June 2025
Essex Fresh Catch Limited
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 0
3 of 3