2024-09-01 08409494 2025-08-31 08409494 2024-09-01 2025-08-31 08409494 2024-08-31 08409494 2023-03-01 2024-08-31 08409494 uk-core:WithinOneYear 2024-08-31 08409494 uk-core:WithinOneYear 2025-08-31 08409494 uk-core:ShareCapital 2025-08-31 08409494 uk-core:ShareCapital 2024-08-31 08409494 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 08409494 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08409494 uk-bus:Director1 2024-09-01 2025-08-31 08409494 uk-core:NetGoodwill 2024-09-01 2025-08-31 08409494 uk-core:ToolsEquipment 2024-09-01 2025-08-31 08409494 uk-core:CommercialMotorVehicles 2024-09-01 2025-08-31 08409494 uk-core:FurnitureFittings 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 08409494 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08409494 uk-bus:FRS102 2024-09-01 2025-08-31 08409494 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 08409494 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

Queens Road Fisheries Limited

Registered Number:08409494

For the year ended 31 August 2025
England and Wales
Report of the Directors and Financial Statements

2
For the year ended 31 August 2025
Queens Road Fisheries Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08409494

As at 31 August 2025

Queens Road Fisheries Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

4,635
-
3
3,095

Cash and cash equivalents

-
-
7,730

Trade and other payables: amounts falling due within one
year

(498)
-
4
7,232
-
Net current liabilities

Total assets less current liabilities

-
7,232
-
Net assets/liabilities
7,232

Capital and reserves

Called up share capital

100
100

Retained earnings

(100)
7,132
-
7,232
Shareholders' funds

For the year ended 31 August 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 31 August 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.

Mr K Endeacott Director

These financial statements were approved and authorised for issue by the Board on 26 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
Queens Road Fisheries Limited
Notes to the Financial Statements
Statutory Information

Queens Road Fisheries Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08409494.

Principal place of business:

171 Queens Road
Keighley
West Yorkshire
BD21 1AS

Registered address:

36 Ropergate
Pontefract
West Yorkshire
WF8 1LY

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.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Straight line

Computer equipment

25% Reducing balance

Motor vehicles

15% Reducing balance

Fixtures and fittings
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Land & Buildings revaluation carried out 25 August 2021.
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5
For the year ended 31 August 2025
Queens Road Fisheries Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
4,635

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

2024
2025

£

£

Other creditors

-
498

5. Average number of persons employed

During the year the average number of employees was 0
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