2024-02-012025-01-312025-01-31false09402130A YAH SO NICE BLUE MARLIN CARIBBEAN TAKEAWAY 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A YAH SO NICE BLUE MARLIN CARIBBEAN TAKEAWAY LTD

Registered Number
09402130
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

A YAH SO NICE BLUE MARLIN CARIBBEAN TAKEAWAY LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Erica Hoskins

Registered Address

448 Birchfield Road
Birmingham
B20 3JG

Registered Number

09402130 (England and Wales)
A YAH SO NICE BLUE MARLIN CARIBBEAN TAKEAWAY LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,9003,624
2,9003,624
Current assets
Stocks6,7485,617
Cash at bank and on hand12,81910,284
19,56715,901
Creditors amounts falling due within one year5(22,170)(17,440)
Net current assets (liabilities)(2,603)(1,539)
Total assets less current liabilities2972,085
Net assets2972,085
Capital and reserves
Called up share capital100100
Profit and loss account1971,985
Shareholders' funds2972,085
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
Erica Hoskins
Director
Registered Company No. 09402130
A YAH SO NICE BLUE MARLIN CARIBBEAN TAKEAWAY LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year86
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 248,619
At 31 January 258,619
Depreciation and impairment
At 01 February 244,995
Charge for year724
At 31 January 255,719
Net book value
At 31 January 252,900
At 31 January 243,624
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,345692
Taxation and social security20,52316,636
Other creditors302112
Total22,17017,440