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Company Registration No. 07586760 (England and Wales)
SEAFISH IMPORTERS LIMITED Unaudited accounts for the year ended 31 March 2025
SEAFISH IMPORTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SEAFISH IMPORTERS LIMITED Company Information for the year ended 31 March 2025
Director
Andrew Chase
Company Number
07586760 (England and Wales)
Registered Office
UNIT 9 MAIN ROAD NARBOROUGH KING'S LYNN NORFOLK PE32 1TE
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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SEAFISH IMPORTERS LIMITED Accountants' report
Accountants' report to the director of SEAFISH IMPORTERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEAFISH IMPORTERS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SEAFISH IMPORTERS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SEAFISH IMPORTERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEAFISH IMPORTERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEAFISH IMPORTERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEAFISH IMPORTERS LIMITED. You consider that SEAFISH IMPORTERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEAFISH IMPORTERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 30 November 2025
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SEAFISH IMPORTERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
99,321 
59,337 
Current assets
Inventories
255,000 
380,000 
Debtors
5
438,235 
169,543 
Cash at bank and in hand
18,523 
201,056 
711,758 
750,599 
Creditors: amounts falling due within one year
6
(217,522)
(276,080)
Net current assets
494,236 
474,519 
Total assets less current liabilities
593,557 
533,856 
Creditors: amounts falling due after more than one year
7
(22,267)
- 
Net assets
571,290 
533,856 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
571,190 
533,756 
Shareholders' funds
571,290 
533,856 
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 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 30 November 2025 and were signed on its behalf by
Andrew Chase Director Company Registration No. 07586760
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SEAFISH IMPORTERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SEAFISH IMPORTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07586760. The registered office is UNIT 9 MAIN ROAD, NARBOROUGH, KING'S LYNN, NORFOLK, PE32 1TE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
97,970 
Additions
68,518 
Disposals
(14,000)
At 31 March 2025
152,488 
Depreciation
At 1 April 2024
38,633 
Charge for the year
27,703 
On disposals
(13,169)
At 31 March 2025
53,167 
Net book value
At 31 March 2025
99,321 
At 31 March 2024
59,337 
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SEAFISH IMPORTERS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
363,235 
125,062 
Other debtors
75,000 
44,481 
438,235 
169,543 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,021 
56,665 
VAT
41,582 
25,449 
Obligations under finance leases and hire purchase contracts
21,011 
16,569 
Trade creditors
35,365 
39,590 
Taxes and social security
22,851 
13,976 
Other creditors
55,241 
122,939 
Loans from directors
10,501 
142 
Accruals
950 
750 
217,522 
276,080 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,267 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 16 (2024: 15).
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