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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
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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
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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
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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 
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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).
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