ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Company limited by guarantee

Company Registration Number:
00024477 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Establish and maintain a Christian presence in the British Isles fishing ports where fishermen and their families can receive spiritual and material help. Support the British Isles fishing communities in every way through the Christian Mission presence. Promote, through service, example and counsel the message of the Christian Gospel. The Fishermen’s Mission works all around the British Isles to provide spiritual, pastoral, practical (including financial and healthcare) welfare and support to active and former fishermen and their families.



Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Mark Greet
 Nathan de Rozarieux
 Derath Durkin
 Wilma Goodlad
 Trevor James
 David Lacy
 Elspeth Macdonald
 Alicia Moyles
 Mark Stubbings
 Deanne Thomas

Secretary Captain Marc Evans

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 February 2026

And signed on behalf of the board by:
Name: Mark Greet
Status: Director

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 60,286 42,570
Tangible assets: 4 1,268,295 1,428,613
Investments: 5 12,652,921 12,018,008
Total fixed assets: 13,981,502 13,489,191
Current assets
Debtors: 6 472,881 138,730
Cash at bank and in hand: 169,110 66,168
Total current assets: 641,991 204,898
Creditors: amounts falling due within one year: 7 ( 185,282 ) ( 180,480 )
Net current assets (liabilities): 456,709 24,418
Total assets less current liabilities: 14,438,211 13,513,609
Total net assets (liabilities): 14,438,211 13,513,609
Members' funds
Profit and loss account: 14,438,211 13,513,609
Total members' funds: 14,438,211 13,513,609

The notes form part of these financial statements

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 February 2026
and signed on behalf of the board by:

Name: Mark Greet
Status: Director

The notes form part of these financial statements

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixed assets, depreciation and amortisation: Depreciation and amortisation is calculated to write off the cost of tangible fixed assets over their expected useful economic lives on the following basis: Freehold property - 2% straight line Long-term and short-term leasehold property - Amortised over period of the lease Motor vehicles - 33% reducing balance Furniture, fixtures and fittings - 20% reducing balance Computer equipment - 25% Straight Line Intangible Assets - 20% Straight line Individual fixed assets costing more than £1,000 are capitalised at cost and are subsequently stated at cost less depreciation. All laptops are capitalised on the above basis as the cost varies per laptop but is circa £1,000.

    Intangible fixed assets amortisation policy

    Intangible Assets - 20% Straight line

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 67 68

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 42,570 42,570
Additions 26,207 26,207
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 October 2025 68,777 68,777
Amortisation
At 1 November 2024 0 0
Charge for year 8,491 8,491
On disposals 0 0
Other adjustments 0 0
At 31 October 2025 8,491 8,491
Net book value
At 31 October 2025 60,286 60,286
At 31 October 2024 42,570 42,570

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 2,423,441 152,604 423,079 2,999,124
Additions 0 6,011 44,587 50,598
Disposals ( 171,243 ) ( 2,976 ) ( 56,776 ) ( 230,995 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 October 2025 2,252,198 155,639 410,890 2,818,727
Depreciation
At 1 November 2024 1,107,016 119,097 344,398 1,570,511
Charge for year 47,640 9,442 32,794 89,876
On disposals ( 51,581 ) ( 2,976 ) ( 55,398 ) ( 109,955 )
Other adjustments 0 0 0 0
At 31 October 2025 1,103,075 125,563 321,794 1,550,432
Net book value
At 31 October 2025 1,149,123 30,076 89,096 1,268,295
At 31 October 2024 1,316,425 33,507 78,681 1,428,613

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed assets investments note

Fixed Assets. These include our vehicles and the properties we own and lease to some former members of Port Staff (the Melita Property Scheme). Treating fixed assets in this way safeguards them for they are essential for the charity to operate. Since they are not liquid assets we designate a sum equal to the value of fixed assets. Fixed Assets – These include our vehicles and the properties we own and lease to some former members of Port Staff (the Melita Property Scheme). There were 3 vehicles sold in FY 24/25 and 2 new ones purchased for Lincolnshire and NE England. There was also a sale of one of the Melita properties at the end of the year.

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Debtors

2025 2024
£ £
Prepayments and accrued income 472,558 135,574
Other debtors 323 3,156
Total 472,881 138,730
Debtors due after more than one year: 0 0

Trade debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Accruals and prepayments are calculated at year end. Invoices are accrued into the accounts if they are received after the end of the financial year but are either dated in the current financial year or are for goods/services received in the current financial year. Invoices are prepaid if they have been received during the year but they fully or proportionately relate to the following year.

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 65,265 87,658
Taxation and social security 50,070 48,132
Accruals and deferred income 44,697 43,806
Other creditors 25,250 884
Total 185,282 180,480

ROYAL NATIONAL MISSION TO DEEP SEA FISHERMEN(THE)

Notes to the Financial Statements

for the Period Ended 31 October 2025

8. Financial Commitments

At 31 October 2025, the Fishermen’s Mission had had future minimum lease payments due under non-cancellable operating leases for each of the following periods: Land & Building Other 2025 2024 2025 2024 Due within 1 year 52,092 66,980 3,193 3,192 Due within 2-5 years 18,010 65,977 866 4,056 70,102 132,957 4,059 7,248