| Registered Number:11618239 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Nick The Fish Man Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Nick The Fish Man Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
64,929
43,271
2
64,929
43,271
27,690
7,640
3
| Trade and other receivables |
12,089
1,809
4
4,060
| Cash and cash equivalents |
9,538
18,987
43,839
| Trade and other payables: amounts falling due within one |
| year |
(38,067)
(53,785)
5
5,772
(34,798)
Net current liabilities
| Total assets less current liabilities |
30,131
49,043
| Trade and other payables: amounts falling due after more |
| than one year |
(30,554)
(22,942)
6
7,189
Net assets
18,489
1
1
7,188
18,488
7,189
18,489
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by: |
1 of 4
For the year ended 31 January 2025
Nick The Fish Man Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 January 2025
Nick The Fish Man Ltd
Notes to the Financial Statements
Statutory Information
| Nick The Fish Man Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11618239. |
7 Baxter Close
Atherstone
Warwickshire
CV9 2NY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
61,041
5,689
55,352
37,329
-
37,329
92,681
5,689
98,370
| Provision for depreciation and impairment |
17,770
1,202
16,568
Charge for year
15,671
448
15,223
33,441
1,650
31,791
60,890
4,039
64,929
38,784
4,487
43,271
2024
2025
7,640
27,690
3 of 4
For the year ended 31 January 2025
Nick The Fish Man Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
1,809
12,089
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
10,276
2,071
| Taxation and social security |
18
18
43,491
35,978
53,785
38,067
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
22,942
30,554
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 2)
4 of 4