1 January 2025 false No description of principal activity Taxfiler 2024.6 04622324 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04622324 2024-12-31 04622324 2025-01-01 2025-12-31 04622324 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04622324 business:FilletedAccounts 2025-01-01 2025-12-31 04622324 2025-12-31 04622324 business:Director1 2025-01-01 2025-12-31 04622324 business:Director2 2025-01-01 2025-12-31 04622324 business:RegisteredOffice 2025-01-01 2025-12-31 04622324 2024-12-31 04622324 core:WithinOneYear 2025-12-31 04622324 core:WithinOneYear 2024-12-31 04622324 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 04622324 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04622324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 04622324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04622324 core:PreviouslyStatedAmount 2025-12-31 04622324 core:PreviouslyStatedAmount 2024-12-31 04622324 business:SmallEntities 2025-01-01 2025-12-31 04622324 countries:EnglandWales 2025-01-01 2025-12-31 04622324 core:MotorVehicles 2024-12-31 04622324 core:ComputerEquipment 2024-12-31 04622324 core:MotorVehicles 2025-01-01 2025-12-31 04622324 core:ComputerEquipment 2025-01-01 2025-12-31 04622324 core:MotorVehicles 2025-12-31 04622324 core:ComputerEquipment 2025-12-31 04622324 core:AfterOneYear 2025-12-31 04622324 core:AfterOneYear 2024-12-31 04622324 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04622324 (England and Wales)
JIM'S FRESH GRIMSBY FISH LIMITED Unaudited accounts for the year ended 31 December 2025
JIM'S FRESH GRIMSBY FISH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JIM'S FRESH GRIMSBY FISH LIMITED Company Information for the year ended 31 December 2025
Directors
James Alfred Vince Helen Elizabeth Vince
Company Number
04622324 (England and Wales)
Registered Office
182 DURBAN ROAD GRIMSBY DN32 8AY ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
JIM'S FRESH GRIMSBY FISH LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,436
2,362
Current assets
Debtors
5
16,003
14,990
Cash at bank and in hand
100
100
16,103
15,090
Creditors: amounts falling due within one year
6
(12,364)
(10,312)
Net current assets
3,739
4,778
Net assets
6,175
7,140
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,075
7,040
Shareholders' funds
6,175
7,140
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
James Alfred Vince Director Company Registration No. 04622324
- 4 -
JIM'S FRESH GRIMSBY FISH LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JIM'S FRESH GRIMSBY FISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04622324. The registered office is 182 DURBAN ROAD, GRIMSBY, DN32 8AY, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
9,781
682
10,463
Additions
-
745
745
At 31 December 2025
9,781
1,427
11,208
Depreciation
At 1 January 2025
7,769
332
8,101
Charge for the year
503
168
671
At 31 December 2025
8,272
500
8,772
Net book value
At 31 December 2025
1,509
927
2,436
At 31 December 2024
2,012
350
2,362
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
810
605
Amounts falling due after more than one year
Other debtors
15,193
14,385
- 5 -
JIM'S FRESH GRIMSBY FISH LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,428
1,202
Trade creditors
679
370
Taxes and social security
1,991
3,277
Other creditors
8,266
5,463
12,364
10,312
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -