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Company Registration No. 04538608 (England and Wales)
Fisherman's Friend (B'ham) Limited Unaudited accounts for the year ended 31 May 2025
Fisherman's Friend (B'ham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fisherman's Friend (B'ham) Limited Company Information for the year ended 31 May 2025
Director
Anthony Troth
Company Number
04538608 (England and Wales)
Registered Office
31 Abbey Road Smethwick Warley West Midlands B67 5RA
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Fisherman's Friend (B'ham) Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
101,457
101,457
Tangible assets
5
1
1
101,458
101,458
Current assets
Inventories
39,145
71,125
Cash at bank and in hand
20,389
65,069
59,534
136,194
Creditors: amounts falling due within one year
6
(131,671)
(182,752)
Net current liabilities
(72,137)
(46,558)
Net assets
29,321
54,900
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,221
54,800
Shareholders' funds
29,321
54,900
For the year ending 31 May 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 7 January 2026 and were signed on its behalf by
Anthony Troth Director Company Registration No. 04538608
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Fisherman's Friend (B'ham) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Fisherman's Friend (B'ham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04538608. The registered office is 31 Abbey Road, Smethwick Warley, West Midlands, B67 5RA.
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:
Plant & machinery
15%
GoodwillIntangible fixed assets
It is policy of the company not to amortise Goodwill.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 June 2024
100,000
1,457
101,457
At 31 May 2025
100,000
1,457
101,457
Amortisation
At 1 June 2024
-
-
-
At 31 May 2025
-
-
-
Net book value
At 31 May 2025
100,000
1,457
101,457
At 31 May 2024
100,000
1,457
101,457
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Fisherman's Friend (B'ham) Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
7,471
At 31 May 2025
7,471
Depreciation
At 1 June 2024
7,470
At 31 May 2025
7,470
Net book value
At 31 May 2025
1
At 31 May 2024
1
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
63,501
51,657
Trade creditors
55,680
109,353
Taxes and social security
99
6,731
Accruals
12,391
15,011
131,671
182,752
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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