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Company Registration No. 11748085 (England and Wales)
Hettie Harvell Fishing Limited Unaudited accounts for the year ended 31 December 2025
Hettie Harvell Fishing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hettie Harvell Fishing Limited Company Information for the year ended 31 December 2025
Directors
Daniel Jeffrey Quinn Fathom Lavinia Rose Quinn
Company Number
11748085 (England and Wales)
Registered Office
12 Sirius Court Bridlington North Humberside YO16 4EG England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Hettie Harvell Fishing Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
22,750 
24,500 
Tangible assets
5
165,018 
190,269 
187,768 
214,769 
Current assets
Debtors
6
272 
- 
Cash at bank and in hand
3,208 
661 
3,480 
661 
Creditors: amounts falling due within one year
7
(178,064)
(237,487)
Net current liabilities
(174,584)
(236,826)
Total assets less current liabilities
13,184 
(22,057)
Provisions for liabilities
Deferred tax
(12,944)
(1,546)
Net assets/(liabilities)
240 
(23,603)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
140 
(23,703)
Shareholders' funds
240 
(23,603)
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Daniel Jeffrey Quinn Director Company Registration No. 11748085
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Hettie Harvell Fishing Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hettie Harvell Fishing Limited is a private company, limited by shares, registered in England and Wales, registration number 11748085. The registered office is 12 Sirius Court, Bridlington, North Humberside, YO16 4EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Straight Line and 15% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
35,000 
At 31 December 2025
35,000 
Amortisation
At 1 January 2025
10,500 
Charge for the year
1,750 
At 31 December 2025
12,250 
Net book value
At 31 December 2025
22,750 
At 31 December 2024
24,500 
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Hettie Harvell Fishing Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
239,403 
22,450 
261,853 
Additions
462 
- 
462 
At 31 December 2025
239,865 
22,450 
262,315 
Depreciation
At 1 January 2025
66,927 
4,657 
71,584 
Charge for the year
21,265 
4,448 
25,713 
At 31 December 2025
88,192 
9,105 
97,297 
Net book value
At 31 December 2025
151,673 
13,345 
165,018 
At 31 December 2024
172,476 
17,793 
190,269 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
272 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,043 
1,154 
Trade creditors
191,081 
233,264 
Taxes and social security
8,023 
651 
Loans from directors
(23,883)
73 
Accruals
1,800 
2,345 
178,064 
237,487 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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