Company Registration No. 12262678 (England and Wales)
TASTE OF SEA LTD
Unaudited accounts
for the year ended 30 April 2025
TASTE OF SEA LTD
Unaudited accounts
Contents
TASTE OF SEA LTD
Company Information
for the year ended 30 April 2025
Company Number
12262678 (England and Wales)
Registered Office
90 WHETSTONE ROAD
FARNBOROUGH
GU14 9SX
UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
TASTE OF SEA LTD
Statement of financial position
as at 30 April 2025
Tangible assets
27,536
32,395
Cash at bank and in hand
36
911
Creditors: amounts falling due within one year
(18,278)
(14,070)
Net current liabilities
(18,094)
(11,211)
Total assets less current liabilities
9,442
21,184
Creditors: amounts falling due after more than one year
(44,992)
(44,997)
Net liabilities
(35,550)
(23,813)
Called up share capital
100
100
Profit and loss account
(35,650)
(23,913)
Shareholders' funds
(35,550)
(23,813)
For the year ending 30 April 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 15 January 2026 and were signed on its behalf by
Habib AZIZ
Director
Company Registration No. 12262678
TASTE OF SEA LTD
Notes to the Accounts
for the year ended 30 April 2025
TASTE OF SEA LTD is a private company, limited by shares, registered in England and Wales, registration number 12262678. The registered office is 90 WHETSTONE ROAD, FARNBOROUGH, GU14 9SX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,387
3,387
Loans from directors
89
89
TASTE OF SEA LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 4).