Company Registration No. 11375031 (England and Wales)
Highcliffe Country Fisheries Limited
Unaudited accounts
for the period from 1 June 2025 to 31 March 2026
Highcliffe Country Fisheries Limited
Unaudited accounts
Contents
Highcliffe Country Fisheries Limited
Company Information
for the period from 1 June 2025 to 31 March 2026
Directors
Caroline Matthews
Craig Matthews
Company Number
11375031 (England and Wales)
Registered Office
7 Norton View
Mickleton
Chipping Campden
Gloucestershire
GL55 6TP
England
Accountants
Denise Thomas BA ACA
10 Fleming Close
Farnborough
Hants
GU14 8BT
Highcliffe Country Fisheries Limited
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
-
(122,023)
Net current liabilities
-
(122,023)
Called up share capital
100
100
Profit and loss account
(100)
(568)
Shareholders' funds
-
(468)
For the period ending 31 March 2026 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 7 May 2026 and were signed on its behalf by
Craig Matthews
Director
Company Registration No. 11375031
Highcliffe Country Fisheries Limited
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
Highcliffe Country Fisheries Limited is a private company, limited by shares, registered in England and Wales, registration number 11375031. The registered office is 7 Norton View, Mickleton, Chipping Campden, Gloucestershire, GL55 6TP, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost.
No depreciation is being charged.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
122,023
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).