Company Registration No. 12450362 (England and Wales)
Alliance Fish Ltd
Unaudited accounts
for the year ended 31 March 2026
Alliance Fish Ltd
Unaudited accounts
Contents
Alliance Fish Ltd
Company Information
for the year ended 31 March 2026
Directors
Steven Handyside
David Handyside
Joanne Handyside
Company Number
12450362 (England and Wales)
Registered Office
Beacon Hill Farm
Hauxley
Morpeth
Northumberland
NE65 0JT
England
Alliance Fish Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
49,099
63,634
Cash at bank and in hand
19,193
303,934
Creditors: amounts falling due within one year
(42,056)
(71,432)
Net current assets
336,327
234,604
Total assets less current liabilities
385,426
298,238
Provisions for liabilities
Deferred tax
(12,275)
(16,362)
Net assets
373,151
281,876
Called up share capital
2
2
Profit and loss account
373,149
281,874
Shareholders' funds
373,151
281,876
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 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 22 September 2026 and were signed on its behalf by
Joanne Handyside
Director
Company Registration No. 12450362
Alliance Fish Ltd
Notes to the Accounts
for the year ended 31 March 2026
Alliance Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 12450362. The registered office is Beacon Hill Farm, Hauxley, Morpeth, Northumberland, NE65 0JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Alliance Fish Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
37,187
44,700
51,746
915
134,548
Additions
1,909
-
-
-
1,909
At 31 March 2026
39,096
44,700
51,746
915
136,457
At 1 April 2025
19,229
18,217
33,223
245
70,914
Charge for the year
4,887
6,621
4,631
305
16,444
At 31 March 2026
24,116
24,838
37,854
550
87,358
At 31 March 2026
14,980
19,862
13,892
365
49,099
At 31 March 2025
17,958
26,483
18,523
670
63,634
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
358,433
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,194
4,392
Taxes and social security
-
25,209
Loans from directors
37,845
41,035
7
Transactions with related parties
Handyside Fishing (North) Ltd (Company number SC752143) owes £228,183 to Alliance Fish Ltd at the year end. This is shown in debtors > 1 year
Handyside Fishing Ltd (Company number 05554982) owes £130,250 to Alliance Fish Ltd at the year end. This is shown in debtors > 1 year
The company is a wholly owned subsidiary of Handyside Holdings Ltd (Company number 14510796), which is the ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).