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Company Registration No. 12716610 (England and Wales)
A&M SEAFOOD LTD Unaudited accounts for the year ended 31 July 2025
A&M SEAFOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&M SEAFOOD LTD Company Information for the year ended 31 July 2025
Director
KUDDUSI ASLAN
Company Number
12716610 (England and Wales)
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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A&M SEAFOOD LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
159,528
168,643
Current assets
Inventories
-
16,100
Debtors
5
1,400
9,249
Cash at bank and in hand
47,265
96,406
48,665
121,755
Creditors: amounts falling due within one year
6
(179,355)
(267,343)
Net current liabilities
(130,690)
(145,588)
Net assets
28,838
23,055
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,738
22,955
Shareholders' funds
28,838
23,055
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
KUDDUSI ASLAN Director Company Registration No. 12716610
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A&M SEAFOOD LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&M SEAFOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12716610.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
118,000
23,339
76,175
217,514
At 31 July 2025
118,000
23,339
76,175
217,514
Depreciation
At 1 August 2024
-
6,553
42,318
48,871
Charge for the year
-
3,021
6,094
9,115
At 31 July 2025
-
9,574
48,412
57,986
Net book value
At 31 July 2025
118,000
13,765
27,763
159,528
At 31 July 2024
118,000
16,786
33,857
168,643
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,400
9,249
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A&M SEAFOOD LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16
-
Trade creditors
12,326
218,996
Taxes and social security
6,495
5,421
Loans from directors
131,404
42,926
Accruals
29,114
-
179,355
267,343
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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