Registration number: 00115504

Grimsby Fish Merchant's Association Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Grimsby Fish Merchant's Association Limited

(Registration number: 00115504)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	730	864
Current assets	35,363	34,079
Prepayments and accrued income	1,611	1,566
Creditors: Amounts falling due within one year	(6,907)	(3,404)
Net current assets	30,067	32,241
Total assets less current liabilities	30,797	33,105
Accruals and deferred income	(2,300)	(2,150)
	28,497	30,955
Capital and reserves	28,497	30,955

1	General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 00115504.

The address of its registered office is:
Office 6
The Enterprise Village
Prince Albert Gardens
Grimsby
DN31 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).

For the financial year ending 5 April 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Grimsby Fish Merchant's Association Limited

(Registration number: 00115504)
Balance Sheet as at 5 April 2025

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

......................................... M G Woods Director

......................................... M Hryckowain Director