IRIS Accounts Production v25.1.4.42 00677424 director 24.1.24 23.1.25 23.1.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006774242024-01-23006774242025-01-23006774242024-01-242025-01-23006774242023-01-23006774242023-01-242024-01-23006774242024-01-2300677424ns14:PoundSterling2024-01-242025-01-2300677424ns10:Director12024-01-242025-01-2300677424ns10:PrivateLimitedCompanyLtd2024-01-242025-01-2300677424ns10:SmallEntities2024-01-242025-01-2300677424ns10:AuditExempt-NoAccountantsReport2024-01-242025-01-2300677424ns10:SmallCompaniesRegimeForDirectorsReport2024-01-242025-01-2300677424ns10:SmallCompaniesRegimeForAccounts2024-01-242025-01-2300677424ns10:FullAccounts2024-01-242025-01-2300677424ns10:RegisteredOffice2024-01-242025-01-2300677424ns5:CurrentFinancialInstruments2025-01-2300677424ns5:CurrentFinancialInstruments2024-01-2300677424ns5:ShareCapital2025-01-2300677424ns5:ShareCapital2024-01-2300677424ns5:RetainedEarningsAccumulatedLosses2025-01-2300677424ns5:RetainedEarningsAccumulatedLosses2024-01-23
REGISTERED NUMBER: 00677424










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JANUARY 2025

FOR

TOM LING (FISH MERCHANTS) LIMITED

TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 23 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOM LING (FISH MERCHANTS) LIMITED

COMPANY INFORMATION
for the year ended 23 January 2025







DIRECTOR: DWG Ling





REGISTERED OFFICE: 46 Marryat Road
Norwich
Norfolk
NR7 9DF





REGISTERED NUMBER: 00677424





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424)

BALANCE SHEET
23 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 30,533 23,871

CURRENT ASSETS
Cash at bank 4,022 3,795

CREDITORS
Amounts falling due within one year 5 5,942 5,381
NET CURRENT LIABILITIES (1,920 ) (1,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,613

22,285

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 25,613 19,285
SHAREHOLDERS' FUNDS 28,613 22,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 January 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 27 June 2025 and were signed by:





DWG Ling - Director


TOM LING (FISH MERCHANTS) LIMITED (REGISTERED NUMBER: 00677424)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 23 January 2025

1. STATUTORY INFORMATION

Tom Ling (Fish Merchants) 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 as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS

The market value at 23 January 2025 of the listed investments, all of which are listed on recognised stock exchanges, was £30,533 (2024 £23,870).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 5,942 5,381

6. RELATED PARTY DISCLOSURES

Within other creditors is the sum of £5,431 (2024 £4,931) owed to D W G Ling, director.