Belle Vue Fisheries Limited 12797227 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Take-Away Food Shop Digita Accounts Production Advanced 6.30.9574.0 true Mr Harjit Singh Kullar Mr Jasvir Singh Kullar 12797227 2024-09-01 2025-08-31 12797227 2025-08-31 12797227 bus:OrdinaryShareClass1 2025-08-31 12797227 core:RetainedEarningsAccumulatedLosses 2025-08-31 12797227 core:ShareCapital 2025-08-31 12797227 core:CurrentFinancialInstruments 2025-08-31 12797227 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12797227 bus:FRS102 2024-09-01 2025-08-31 12797227 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12797227 bus:FullAccounts 2024-09-01 2025-08-31 12797227 bus:RegisteredOffice 2024-09-01 2025-08-31 12797227 bus:Director1 2024-09-01 2025-08-31 12797227 bus:Director2 2024-09-01 2025-08-31 12797227 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 12797227 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 12797227 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12797227 countries:EnglandWales 2024-09-01 2025-08-31 12797227 2024-08-31 12797227 bus:OrdinaryShareClass1 2024-08-31 12797227 core:RetainedEarningsAccumulatedLosses 2024-08-31 12797227 core:ShareCapital 2024-08-31 12797227 core:CurrentFinancialInstruments 2024-08-31 12797227 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12797227

Belle Vue Fisheries Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Belle Vue Fisheries Limited

Profit and Loss Account for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Belle Vue Fisheries Limited

(Registration number: 12797227)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | - | 50,100
Creditors: Amounts falling due within one year | 4 | - | (9,986)
Net assets |  | - | 40,114
Capital and reserves |  |  |
Called up share capital | 5 | - | 100
Retained earnings |  | - | 40,014
Shareholders' funds |  | - | 40,114

For the financial 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.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

......................................... Mr Harjit Singh Kullar Director | ......................................... Mr Jasvir Singh Kullar Director

Belle Vue Fisheries Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
440-442 Marton Road
Middlesbrough
England
TS4 3AA

These financial statements were authorised for issue by the Board on 12 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Belle Vue Fisheries Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

2 | Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | - | 50,100
| - | 50,100

4 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Accruals |  | - | 600
Income tax liability |  | - | 9,386
|  | - | 9,986

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100