Registration number: 07593152

Grimsby Fish Docks Catering Limited

Contents

Company Information	1
Balance Sheet and Notes to the Unaudited Financial Statements	2 to 3

Grimsby Fish Docks Catering Limited

Company Information

Director

A C Oliver

Registered office

C/O Grimsby Fish Docks Catering Limited Wharncliffe Road Grimsby N E Lincs DN31 3QJ

Grimsby Fish Docks Catering Limited

(Registration number: 07593152)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	4	5,478
Prepayments and accrued income	-	471
Creditors: Amounts falling due within one year	-	(10,153)
Total assets less current liabilities	4	(4,204)
Accruals and deferred income	-	(2,048)
	4	(6,252)
Capital and reserves	4	(6,252)

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The Director acknowledges 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 provisions applicable to companies subject to the micro entities regime and 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026
 

......................................... A C Oliver Director

Grimsby Fish Docks Catering Limited

(Registration number: 07593152)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07593152.

The address of its registered office is:
C/O Grimsby Fish Docks Catering Limited
Wharncliffe Road
Grimsby
N E Lincs
DN31 3QJ

These financial statements were authorised for issue by the director on 6 May 2026.

The company ceased trading at 31st January 2026.

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 the Director) during the period, was 2 (2025 - 2).

3	Going concern

The financial statements have been prepared on a going concern basis.