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Company Registration No. 09624020 (England and Wales)
Phil's Grimsby Fish Emporium Limited Unaudited accounts for the year ended 30 June 2025
Phil's Grimsby Fish Emporium Limited Accountants' report
Accountants' report to the director of Phil's Grimsby Fish Emporium Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phil's Grimsby Fish Emporium Limited for the year ended 30 June 2025 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Phil's Grimsby Fish Emporium Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Phil's Grimsby Fish Emporium Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phil's Grimsby Fish Emporium Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Phil's Grimsby Fish Emporium Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phil's Grimsby Fish Emporium Limited. You consider that Phil's Grimsby Fish Emporium Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phil's Grimsby Fish Emporium Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG 16 June 2026
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Phil's Grimsby Fish Emporium Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
18,133
1,438
Current assets
123,359
104,757
Creditors: amounts falling due within one year
(13,750)
(7,114)
Net current assets
109,609
97,643
Total assets less current liabilities
127,742
99,081
Accruals and deferred income
(600)
-
Net assets
127,142
99,081
Capital and reserves
127,142
99,081
NOTES TO THE ACCOUNTS
1 Statutory information
Phil's Grimsby Fish Emporium Limited is a private company, limited by shares, registered in England and Wales, registration number 09624020. The registered office is 99 PETERHOUSE ROAD, GRIMSBY, N E LINCS, DN34 5UX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 16 June 2026
Philip Coyne Director Company Registration No. 09624020
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