Berlewen Fishing And Leisure Limited

Registered number: 05391436

	2026	2025
	£	£
Fixed assets	382,428	411,274

Current assets	31,770	42,451
Prepayments and accrued income	21,468	11,905
Creditors: Amounts Falling Due Within One Year	(155,591 )	(43,772 )

NET CURRENT ASSETS (LIABILITIES)	(102,353 )	10,584

TOTAL ASSETS LESS CURRENT LIABILITIES	280,075	421,858

Creditors: Amounts Falling Due After More Than One Year	-	(73,135 )
Accruals and deferred income	-	(5,772 )

NET ASSETS	280,075	342,951

CAPITAL AND RESERVES	280,075	342,951

Notes

1. General Information

Berlewen Fishing And Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05391436 . The registered office is 12 Raleigh Road, Padstow, Cornwall , PL28 8ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Nickolas Chapman	8,720	81,612	83,496	-	6,836

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nickolas Chapman

Director

14/10/2026