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REGISTERED NUMBER: 00677424

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 24 JANUARY 2025 TO 30 JUNE 2025 |

| FOR |

| TOM LING (FISH MERCHANTS) LIMITED |

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

CONTENTS OF THE FINANCIAL STATEMENTS

for the period 24 January 2025 to 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| TOM LING (FISH MERCHANTS) LIMITED |

COMPANY INFORMATION

for the period 24 January 2025 to 30 June 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

30 June 2025

| 2025 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | - |  | 30,533 |  |

CURRENT ASSETS

Cash at bank | 32,202 |  | 4,022 |  |

CREDITORS

Amounts falling due within one year | 5 | 6,721 |  | 5,942 |  |

NET CURRENT ASSETS/(LIABILITIES) | 25,481 |  | (1,920 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25,481 |  | 28,613 |  |

CAPITAL AND RESERVES

Called up share capital | 3,000 |  | 3,000 |  |

Retained earnings | 22,481 |  | 25,613 |  |

SHAREHOLDERS' FUNDS | 25,481 |  | 28,613 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 September 2025 and were signed by:

DWG Ling - Director

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

NOTES TO THE FINANCIAL STATEMENTS

for the period 24 January 2025 to 30 June 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 period was NIL (2025 - NIL).

4. | FIXED ASSET INVESTMENTS

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

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Other creditors | 6,721 |  | 5,942 |  |

6. | RELATED PARTY DISCLOSURES

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