Drewery's Fish Limited 11786335 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is sale of fish Digita Accounts Production Advanced 6.30.9574.0 true 11786335 2025-02-01 2026-01-31 11786335 2026-01-31 11786335 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11786335 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 11786335 bus:Micro-entities 2025-02-01 2026-01-31 11786335 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11786335 bus:FilletedAccounts 2025-02-01 2026-01-31 11786335 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11786335 bus:RegisteredOffice 2025-02-01 2026-01-31 11786335 bus:Director1 2025-02-01 2026-01-31 11786335 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11786335 countries:England 2025-02-01 2026-01-31 11786335 2024-02-01 2025-01-31 11786335 2025-01-31 11786335 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11786335 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11786335

Drewery's Fish Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Drewery's Fish Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Drewery's Fish Limited

(Registration number: 11786335)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

52,640

34,328

Right of use asset

8,959

-

Current assets

56,598

26,146

Prepayments and accrued income

748

355

Creditors: Amounts falling due within one year

(73,339)

(31,916)

Net current liabilities

(7,034)

(5,415)

Total assets less current liabilities

45,606

28,913

Creditors: Amounts falling due after more than one year

(25,513)

(14,074)

Accruals and deferred income

(2,900)

(2,333)

 

17,193

12,506

Capital and reserves

17,193

12,506

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11786335.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 14 May 2026.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

 

Drewery's Fish Limited

(Registration number: 11786335)
Balance Sheet as at 31 January 2026

.........................................
T Drewery
Director