Company Registration No. 08500571 (England and Wales)
Rosedale Fishery Limited
Unaudited accounts
for the year ended 31 March 2026
Rosedale Fishery Limited
Unaudited accounts
Contents
Rosedale Fishery Limited
Company Information
for the year ended 31 March 2026
Company Number
08500571 (England and Wales)
Rosedale Fishery Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,412
43,978
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets
58,430
97,996
Total assets less current liabilities
58,430
97,996
Creditors: amounts falling due after more than one year
(26,613)
(60,112)
Called up share capital
100
100
Profit and loss account
31,717
37,784
Shareholders' funds
31,817
37,884
For the year 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 director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
P Morton
Director
Company Registration No. 08500571
Rosedale Fishery Limited
Notes to the Accounts
for the year ended 31 March 2026
Rosedale Fishery Limited is a private company, limited by shares, registered in England and Wales, registration number 08500571.
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 year, 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.
Amounts falling due after more than one year
Trade debtors
64,018
64,018
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,000
10,000
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
26,613
60,112
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).