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Company Registration No. 11980602 (England and Wales)
PARK FISHERIES LIMITED Unaudited accounts for the year ended 31 May 2025
PARK FISHERIES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PARK FISHERIES LIMITED Company Information for the year ended 31 May 2025
Director
Mark Wickham
Company Number
11980602 (England and Wales)
Registered Office
4 TAINTERS BROOK UCKFIELD TN22 1UQ ENGLAND
Accountants
AF Tax Solutions Ltd Cortlandt George Street Hailsham East Sussex BN27 1AE
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PARK FISHERIES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
19,503
17,743
Current assets
12,122
11,242
Prepayments and accrued income
684
595
Creditors: amounts falling due within one year
(956)
(2,060)
Net current assets
11,850
9,777
Total assets less current liabilities
31,353
27,520
Creditors: amounts falling due after more than one year
(1,113)
(401)
Accruals and deferred income
(17,842)
(17,050)
Net assets
12,398
10,069
Capital and reserves
12,398
10,069
NOTES TO THE ACCOUNTS
1 Statutory information
PARK FISHERIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11980602. The registered office is 4 TAINTERS BROOK, UCKFIELD, TN22 1UQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Mark Wickham Director Company Registration No. 11980602
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