Company Registration No. 05349609 (England and Wales)
Ministry of Fish Marketing Limited
Unaudited accounts
for the year ended 31 March 2025
Ministry of Fish Marketing Limited
Unaudited accounts
Contents
Ministry of Fish Marketing Limited
Company Information
for the year ended 31 March 2025
Directors
Gareth Lloyd Jones
Jane Louise Fish
Company Number
05349609 (England and Wales)
Registered Office
9A THE CLOSE
WINCHESTER
HAMPSHIRE
SO23 9LS
ENGLAND
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Ministry of Fish Marketing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
26,070
10,346
Cash at bank and in hand
292,760
475,523
Creditors: amounts falling due within one year
(466,275)
(443,942)
Net current assets
88,013
97,848
Total assets less current liabilities
114,083
108,194
Creditors: amounts falling due after more than one year
(51,667)
(101,667)
Provisions for liabilities
Deferred tax
(8,971)
(2,597)
Called up share capital
100
100
Profit and loss account
53,345
3,830
Shareholders' funds
53,445
3,930
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Jane Louise Fish
Director
Company Registration No. 05349609
Ministry of Fish Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
Ministry of Fish Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 05349609. The registered office is 9A THE CLOSE, WINCHESTER, HAMPSHIRE, SO23 9LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line, per annum
Computer equipment
33.33% straight line, per annum
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Ministry of Fish Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,138
44,915
59,053
Additions
2,447
18,616
21,063
Disposals
(4,307)
(35,451)
(39,758)
At 31 March 2025
12,278
28,080
40,358
At 1 April 2024
10,028
38,679
48,707
Charge for the year
1,160
3,273
4,433
On disposals
(4,307)
(34,545)
(38,852)
At 31 March 2025
6,881
7,407
14,288
At 31 March 2025
5,397
20,673
26,070
At 31 March 2024
4,110
6,236
10,346
Amounts falling due within one year
Trade debtors
166,874
51,993
Accrued income and prepayments
91,154
13,274
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,000
25,000
Trade creditors
28,668
58,209
Taxes and social security
126,588
72,841
Other creditors
49,823
68,005
Deferred income
133,232
169,609
7
Creditors: amounts falling due after more than one year
2025
2024
Ministry of Fish Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
8,971
2,597
Provision at start of year
2,597
7,873
Charged/(credited) to the profit and loss account
6,374
(5,276)
Provision at end of year
8,971
2,597
9
Average number of employees
During the year the average number of employees was 14 (2024: 12).