Highfield Fisheries Limited 02946412 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is ticket permit sales for use of the company's fishing lakes Digita Accounts Production Advanced 6.30.9574.0 true 02946412 2025-01-01 2025-12-31 02946412 2025-12-31 02946412 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02946412 bus:Micro-entities 2025-01-01 2025-12-31 02946412 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02946412 bus:FilletedAccounts 2025-01-01 2025-12-31 02946412 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02946412 bus:RegisteredOffice 2025-01-01 2025-12-31 02946412 bus:Director1 2025-01-01 2025-12-31 02946412 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02946412 countries:EnglandWales 2025-01-01 2025-12-31 02946412 2024-01-01 2024-12-31 02946412 2024-12-31 02946412 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 02946412

Highfield Fisheries Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Highfield Fisheries Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Highfield Fisheries Limited

Company Information

Director | Mr M R Roberts

Registered office | The Street Thorpe Abbotts IP21 4HU

Highfield Fisheries Limited

(Registration number: 02946412)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 35,648 | 37,917
Current assets | 9,785 | 7,273
Creditors: Amounts falling due within one year | (39,204) | (35,165)
Net current liabilities | (29,419) | (27,892)
| 6,229 | 10,025
Capital and reserves | 6,229 | 10,025

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:
The Street
Thorpe Abbotts
IP21 4HU

These financial statements were authorised for issue by the director on 15 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 15 August 2026

.........................................

Mr M R Roberts

Director