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COMPANY REGISTRATION NUMBER: NI603303

Fish Mourne Limited

Filleted Unaudited Financial Statements

28 February 2026

Fish Mourne Limited

Statement of Financial Position

28 February 2026

| 2026 | 2025
Note | £ | £ | £

Current assets

Cash at bank and in hand | 14,993 |  | 7,798

Creditors: amounts falling due within one year | 4 | 9,531 |  | 2,018
| -------- |  | -------
Net current assets |  | 5,462 | 5,780
|  | ------- | -------
Total assets less current liabilities |  | 5,462 | 5,780
|  | ------- | -------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 5,460 | 5,778
|  | ------- | -------
Shareholders funds |  | 5,462 | 5,780
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

Marquess of Hamilton | Duane Farrell
Director | Director

Company registration number: NI603303

Fish Mourne Limited

Notes to the Financial Statements

Year ended 28 February 2026
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Cutts House, 54 Castleroe Road, Coleraine, Co Londonderry, BT51 3RL. The principal activity of the company during the year was rental of fishing rights.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with FRS 102.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Current and deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the Statement of Financial Position date. Current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
4. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Trade creditors | 9,135 | 1,495
Social security and other taxes | 396 | 523
| ------- | -------
| 9,531 | 2,018
| ------- | -------

5. Related party transactions
During the year a licence fee of £4,053 each, was paid to The Abercorn Estates Partnership and The Honourable The Irish Society.