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Registered number: 09104471

Fishland Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Fishland Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Sylvia Landau

Moses Landau

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09104471

BANKERS

Natwest

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Fishland Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Fishland Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				189,309				210,146
CURRENT ASSETS
Debtors		3		309,201				319,637
Cash at bank and in hand				84,382				21,050
				393,583				340,687
CREDITORS: Amounts falling due within one year		4		386,628				328,150
NET CURRENT ASSETS						6,955				12,537
TOTAL ASSETS LESS CURRENT LIABILITIES						196,264				222,683
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						196,164				222,583
SHAREHOLDERS' FUNDS						196,264				222,683
For the year ending 31/12/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/05/2026 and signed on their behalf by
.............................
Sylvia Landau
Director

Fishland Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		straight line 5%
Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Fishland Limited

2. TANGIBLE FIXED ASSETS
		Short Leasehold		Plant and		Commercial		Fixtures
		Properties		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£		£
Cost
At 01/01/2025		138,320		216,897		20,650		114,095		15,281		505,243
Additions		-		6,589		13,750		5,304		1,050		26,693
Disposals		-		-		(20,650)		-		-		(20,650)
At 31/12/2025		138,320		223,486		13,750		119,399		16,331		511,286
Depreciation
At 01/01/2025		68,751		130,652		18,969		64,045		12,680		295,097
Disposals		-		-		(18,969)		-		-		(18,969)
For the year		6,916		19,598		4,583		13,839		913		45,849
At 31/12/2025		75,667		150,250		4,583		77,884		13,593		321,977
Net Book Amounts
At 31/12/2025		62,653		73,236		9,167		41,515		2,738		189,309
At 31/12/2024		69,569		86,245		1,681		50,050		2,601		210,146

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				292,862		313,387
VAT				89		-
Other debtors				10,000		-
Prepayments				6,250		6,250
				309,201		319,637

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				17,069		8,600
PAYE control				-		1,845
Trade creditors				65,746		49,647
Other creditors				302,013		266,458
Accruals				1,800		1,600
				386,628		328,150

Fishland Limited

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				11		11

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each				50		50
50 Ordinary A shares of £1 each				50		50
				100		100

7. CONTROLLING PARTY

The company is controlled by M. Landau and S. Landau, the directors, by virtue of the fact that together they hold 100% of the company's issued and called up voting share capital.

8. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by M. Landau, one of the directors. The loans are interest free and repayable on demand. At the year end, the balance due to M. Landau totalled £82,876 (2024: £83,059). During the year, certain loans were advanced to the company by Crownrate Limited. Crownrate Limited and Fishland Limited are under common control. The loans are interest free and repayable on demand. At the year end, the balance due to Crownrate Limited totalled £82,574 (2024: £85,074). During the year, dividends of £30,000 (2024: £30,000) each were paid to M. Landau and S. Landau, the directors totalling £60,000 (2024: £60,000).