DELPHI FISHERY LIMITED

Company Registration Number:
01903719 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DELPHI FISHERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DELPHI FISHERY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 97,348 97,348
Total fixed assets: 97,348 97,348
Current assets
Debtors:   1,458,015 1,458,015
Total current assets: 1,458,015 1,458,015
Net current assets (liabilities): 1,458,015 1,458,015
Total assets less current liabilities: 1,555,363 1,555,363
Total net assets (liabilities): 1,555,363 1,555,363
Capital and reserves
Called up share capital: 683,123 683,123
Share premium account: 866,055 866,055
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 6,185 6,185
Shareholders funds: 1,555,363 1,555,363

The notes form part of these financial statements

DELPHI FISHERY LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Werner Zirngibl
Status: Director

The notes form part of these financial statements

DELPHI FISHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELPHI FISHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DELPHI FISHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Fixed investments

Investment in subsidiary Delphi Fishery Limited