HENNING BROS. FISHING CO. LTD

Company Registration Number:
NI021468 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

HENNING BROS. FISHING CO. LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

HENNING BROS. FISHING CO. LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 80,964 80,964
Investments:   0 0
Total fixed assets: 80,964 80,964
Current assets
Stocks: 0 0
Debtors:   0 574
Cash at bank and in hand: 114,091 119,716
Investments:   0 0
Total current assets: 114,091 120,290
Creditors: amounts falling due within one year:   (75,638) (80,138)
Net current assets (liabilities): 38,453 40,152
Total assets less current liabilities: 119,417 121,116
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 119,417 121,116
Capital and reserves
Called up share capital: 120,360 120,360
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (943) 756
Shareholders funds: 119,417 121,116

The notes form part of these financial statements

HENNING BROS. FISHING CO. LTD

Balance sheet statements

For the year ending 31 March 2026 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 21 September 2026
and signed on behalf of the board by:

Name: Harold Henning
Status: Director

The notes form part of these financial statements

HENNING BROS. FISHING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

HENNING BROS. FISHING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

HENNING BROS. FISHING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 155,281
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 155,281
Depreciation
At 01 April 2025 74,317
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2026 74,317
Net book value
At 31 March 2026 80,964
At 31 March 2025 80,964