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COMPANY REGISTRATION NUMBER: 10894296

POOK FISHERIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

POOK FISHERIES LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 3,163 | 3,336
|  | ------- | -------

Current assets |  | 80,294 | 71,481

Creditors: amounts falling due within one year |  | 12,048 | 11,131
|  | --------- | ---------
Net current assets |  | 68,246 | 60,350
|  | --------- | ---------
Total assets less current liabilities |  | 71,409 | 63,686

Accruals and deferred income |  | 1,134 | 1,080
|  | --------- | ---------
|  | 70,275 | 62,606
|  | --------- | ---------

Capital and reserves |  | 70,275 | 62,606
|  | --------- | ---------

Notes to the financial statements
1. Director's advances, credits and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £6,796 (2024: £7,746). These loans are interest free and repayable on demand.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2026 , and are signed on behalf of the board by:

J E Sussex |
Director |

Company registration number: 10894296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL, East Sussex.