Company registration number: 00485685
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Didlington Fisheries Limited
Pages for filing with the Registrar
Company registration number: 00485685
Didlington Fisheries Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 563,512 517,842
563,512 517,842
Current assets
Cash at bank and in hand 122,529 106,886
122,529 106,886
Creditors: amounts falling due within one year
(135,116) (77,328)
Net current (liabilities)/assets (12,587) 29,558
Total assets less current liabilities 550,925 547,400
Creditors: Amounts falling due after more than one year
(48,000) (48,000)
NET ASSETS 502,925 499,400
Capital and reserves
Called up share capital 12 12
Share premium account 119,998 119,998
Profit and loss account 382,915 379,390
TOTAL EQUITY 502,925 499,400
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00485685
Didlington Fisheries Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 July 2026 and signed on its behalf by:
Mr R Parker, Director
22 July 2026
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Didlington Fisheries Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Didlington Fisheries Limited is a private company registered in England and Wales. Its registered number is 00485685. The company is limited by shares. Its registered office is 33 Sandy Lodge Way, Northwood, Middlesex, HA6 2AR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land, buildings & fishing rights:
Freehold property - Land, residential buildings and fishing rights are not depreciated. Fences, commercial buildings and parking areas are depreciated at 5% straight line.

Machinery & motor vehicles:
Plant and machinery - 12.5% to 25% straight line
Motor vehicles - 25% straight line
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Didlington Fisheries Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land, buildings & fishing rights

Machinery & motor vehicles

Totals
£ £ £
Cost
At 1 April 2025 530,671 64,621 595,292
Additions - 54,745 54,745
At 31 March 2026 530,671 119,366 650,037
Depreciation
At 1 April 2025 14,008 63,442 77,450
Charge for year 1,570 7,505 9,075
At 31 March 2026 15,578 70,947 86,525
Net book value
At 31 March 2026 515,093 48,419 563,512
At 31 March 2025 516,663 1,179 517,842
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