12 November 2024 false No description of principal activity Taxfiler 2024.6 16076308business:PrivateLimitedCompanyLtd2024-11-122025-11-30 160763082024-11-11 160763082024-11-122025-11-30 16076308business:AuditExempt-NoAccountantsReport2024-11-122025-11-30 16076308business:FilletedAccounts2024-11-122025-11-30 160763082025-11-30 16076308business:Director12024-11-122025-11-30 16076308business:RegisteredOffice2024-11-122025-11-30 16076308core:WithinOneYear2025-11-30 16076308countries:EnglandWales2024-11-122025-11-30 16076308business:Micro-entities2024-11-122025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16076308 (England and Wales)
Dock Koi Grimsby Limited Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Dock Koi Grimsby Limited Annual report and unaudited accounts for the period from 12 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Dock Koi Grimsby Limited Company Information for the period from 12 November 2024 to 30 November 2025
Director
Mr Merrick Cane
Company Number
16076308 (England and Wales)
Registered Office
D H Tuck & Co Ltd 167 Park Street Cleethorpes South Humberside DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Dock Koi Grimsby Limited Statement of Financial Position as at 30 November 2025
2025 
£ 
Fixed assets
40,545 
Current assets
108,702 
Creditors: amounts falling due within one year
(125,057)
Net current liabilities
(16,355)
Total assets less current liabilities
24,190 
Accruals and deferred income
(1,200)
Net assets
22,990 
Capital and reserves
22,990 
NOTES TO THE ACCOUNTS
1 Statutory information
Dock Koi Grimsby Limited is a private company, limited by shares, registered in England and Wales, registration number 16076308. The registered office is D H Tuck & Co Ltd, 167 Park Street, Cleethorpes, South Humberside, DN35 7LX, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2026
Mr Merrick Cane Director Company Registration No. 16076308
- 4 -