1 January 2025 false No description of principal activity Taxfiler 2024.6 10964880 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10964880 2024-12-31 10964880 2025-01-01 2025-12-31 10964880 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10964880 business:FilletedAccounts 2025-01-01 2025-12-31 10964880 2025-12-31 10964880 business:Director1 2025-01-01 2025-12-31 10964880 business:Director2 2025-01-01 2025-12-31 10964880 business:Director3 2025-01-01 2025-12-31 10964880 business:Director4 2025-01-01 2025-12-31 10964880 2024-12-31 10964880 core:WithinOneYear 2025-12-31 10964880 core:WithinOneYear 2024-12-31 10964880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 10964880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10964880 core:PreviouslyStatedAmount 2025-12-31 10964880 core:PreviouslyStatedAmount 2024-12-31 10964880 business:SmallEntities 2025-01-01 2025-12-31 10964880 countries:EnglandWales 2025-01-01 2025-12-31 10964880 core:PlantMachinery 2025-01-01 2025-12-31 10964880 core:PlantMachinery 2024-12-31 10964880 core:PlantMachinery 2025-12-31 10964880 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10964880 (England and Wales)
Western Fish Producers' Organisation Ltd Unaudited accounts for the year ended 31 December 2025
Western Fish Producers' Organisation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Western Fish Producers' Organisation Ltd Company Information for the year ended 31 December 2025
Directors
Robin Anthony Bill Carter Rowan Charles Carter Alex Passmore Martyn John Youell
Company Number
10964880 (England and Wales)
Accountants
Rossmore Accountants Limited
- 3 -
Western Fish Producers' Organisation Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
442
659
Current assets
Debtors
5
21,498
50,903
Cash at bank and in hand
189,741
103,458
211,239
154,361
Creditors: amounts falling due within one year
6
(58,333)
(85,978)
Net current assets
152,906
68,383
Net assets
153,348
69,042
Capital and reserves
Profit and loss account
153,348
69,042
Shareholders' funds
153,348
69,042
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by
Martyn John Youell Director Company Registration No. 10964880
- 4 -
Western Fish Producers' Organisation Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Western Fish Producers' Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10964880.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,221
At 31 December 2025
1,221
Depreciation
At 1 January 2025
562
Charge for the year
217
At 31 December 2025
779
Net book value
At 31 December 2025
442
At 31 December 2024
659
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,721
38,042
Trade debtors
17,277
11,361
Accrued income and prepayments
1,500
1,500
21,498
50,903
- 5 -
Western Fish Producers' Organisation Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,148
66,639
Taxes and social security
8,436
12,577
Other creditors
641
959
Accruals
18
49
Deferred income
40,090
5,754
58,333
85,978
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -