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Registered number: 09454619

GARYS FRESH FISH LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Ian Lilley
Accountant
76 Walton Road
Frinton on Sea
Essex
CO13 0AG

GARYS FRESH FISH LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Mark Haggis
REGISTERED OFFICE
28a Halstead Road
Kirby Cross
Essex
CO13 0LW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09454619
ACCOUNTANTS
Ian Lilley
Accountant
76 Walton Road
Frinton on Sea
Essex
CO13 0AG

GARYS FRESH FISH LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GARYS FRESH FISH LIMITED

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets338,34540,402
CURRENT ASSETS
Debtors4-4,857
Cash at bank and in hand3,64410,575
3,64415,432
NET CURRENT ASSETS3,64415,432
TOTAL ASSETS LESS CURRENT LIABILITIES41,98955,834
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account41,98755,832
SHAREHOLDERS' FUNDS41,98955,834
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/03/2025 and signed on their behalf by
.............................
Mark Haggis
Director

GARYS FRESH FISH LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 29/02/202440,40240,402
Additions10,72510,725
At 28/02/202551,12751,127
Depreciation
For the year12,78212,782
At 28/02/202512,78212,782
Net Book Amounts
At 28/02/202538,34538,345
At 28/02/202440,40240,402

GARYS FRESH FISH LIMITED

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-4,857
-4,857
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22
-2