Registration number: NI011889

George Milligan & Sons ( Fish Merchants ) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

George Milligan & Sons ( Fish Merchants ) Limited

Company Information

Directors

Mr John Gerald Milligan Mr Clement Gerard Milligan Mr James Patrick Milligan

Registered office

North Quay Ardglass Down BT30 7SD

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

George Milligan & Sons ( Fish Merchants ) Limited

(Registration number: NI011889)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	118,619	134,834
Current assets	458,348	456,196
Creditors: Amounts falling due within one year	(42,317)	(54,430)
Net current assets	416,031	401,766
Total assets less current liabilities	534,650	536,600
Accruals and deferred income	(1,575)	(2,250)
	533,075	534,350
Capital and reserves	533,075	534,350

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
North Quay
Ardglass
Down
BT30 7SD

These financial statements were authorised for issue by the Board on 14 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:
 

George Milligan & Sons ( Fish Merchants ) Limited

(Registration number: NI011889)
Balance Sheet as at 28 February 2025

......................................... Mr Clement Gerard Milligan Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.