Company Registration No. 07054085 (England and Wales)
J & J Fish Market Ltd
Unaudited accounts
for the year ended 31 October 2025
J & J Fish Market Ltd
Unaudited accounts
Contents
J & J Fish Market Ltd
Company Information
for the year ended 31 October 2025
Company Number
07054085 (England and Wales)
Registered Office
303 Chingford Road
London
E17 5AD
Accountants
Acctax Direct LLP
Boundary House
Cricket Field Road
Uxbridge
Middlesex
UB8 1QG
J & J Fish Market Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
4,893
7,039
Cash at bank and in hand
(18,838)
(19,736)
Creditors: amounts falling due within one year
(152,804)
(128,117)
Net current liabilities
(80,307)
(69,812)
Total assets less current liabilities
(75,414)
(62,773)
Creditors: amounts falling due after more than one year
-
(7,619)
Net liabilities
(75,414)
(70,392)
Called up share capital
100
100
Profit and loss account
(75,514)
(70,492)
Shareholders' funds
(75,414)
(70,392)
For the year ending 31 October 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 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
S Z Ali
Director
Company Registration No. 07054085
J & J Fish Market Ltd
Notes to the Accounts
for the year ended 31 October 2025
J & J Fish Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 07054085. The registered office is 303 Chingford Road, London, E17 5AD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
9,840
35,273
3,887
49,000
At 31 October 2025
9,840
35,273
3,887
49,000
At 1 November 2024
5,110
35,273
1,578
41,961
Charge for the year
1,568
-
578
2,146
At 31 October 2025
6,678
35,273
2,156
44,107
At 31 October 2025
3,162
-
1,731
4,893
At 31 October 2024
4,730
-
2,309
7,039
J & J Fish Market Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
38,747
Taxes and social security
9,688
9,054
Other creditors
45,671
338
Loans from directors
97,445
74,283
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).