Hunslet Carr Fisheries Ltd

	Registered number
	04988964

	Hunslet Carr Fisheries Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

Hunslet Carr Fisheries Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			16,102		22,471
			16,102		22,471

Current assets
Stocks		3,241		3,516
Cash at bank and in hand		22,317		19,266
		25,558		22,782

Creditors: amounts falling due within one year		(39,414)		(43,007)

Net current assets / (liabilities)			(13,856)		(20,225)

Total assets less current liabilities			2,246		2,246

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			2,246		2,246

Capital and reserves
Called up share capital			1		1
Profit and loss account			2,245		2,245
Shareholders' funds			2,246		2,246

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

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

Mr R Lally

Director

Approved by the board on 25 January 2026

Company Number: 04988964 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Woodview Grove
Leeds
LS11 6JX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	10% Straight Line
Fixtures & fittings	10% Straight Line

Employees
	2025	2024
Average number of employees during the period	4	4