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REGISTERED NUMBER: 11106330 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Fish Nottingham Limited

Fish Nottingham Limited (Registered number: 11106330)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fish Nottingham Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: G W Fish





SECRETARY: Mrs K L Fish





REGISTERED OFFICE: 36 Regent Street
Nottingham
Nottinghamshire
NG1 5BT





REGISTERED NUMBER: 11106330 (England and Wales)

Fish Nottingham Limited (Registered number: 11106330)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 536,100 536,100
Investment property 5 275,611 275,611
811,711 811,711

CURRENT ASSETS
Debtors 6 4,172 4,006
Cash at bank and in hand 25,112 14,653
29,284 18,659
CREDITORS
Amounts falling due within one year 7 442,979 444,283
NET CURRENT LIABILITIES (413,695 ) (425,624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,016

386,087

CAPITAL AND RESERVES
Called up share capital 51 51
Share premium 10,721 10,721
Retained earnings 387,244 375,315
398,016 386,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:




G W Fish - Director


Fish Nottingham Limited (Registered number: 11106330)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Fish Nottingham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Fish Nottingham Limited (Registered number: 11106330)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2024
and 31 March 2025 536,100
NET BOOK VALUE
At 31 March 2025 536,100
At 31 March 2024 536,100

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 275,611
NET BOOK VALUE
At 31 March 2025 275,611
At 31 March 2024 275,611

Investment Property in the company is valued at it's fair value. The director deems that fair value is not materially different to cost value and therefore no revaluation adjustments have been made in the accounts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 4,172 4,006

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 165 1,366
Other creditors 442,814 442,917
442,979 444,283