Company Registration No. 8668178 (England and Wales)
R & R Seafoods Ltd
Unaudited accounts
for the year ended 31 March 2026
R & R Seafoods Ltd
Unaudited accounts
Contents
R & R Seafoods Ltd
Company Information
for the year ended 31 March 2026
Directors
Robert Stansfield
Kevin Gittens
Company Number
8668178 (England and Wales)
Registered Office
Units 1 & 2
Maltings Way
Grimsby
North East Lincolnshire
DN31 1QS
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
R & R Seafoods Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
154,992
102,492
Tangible assets
109,803
112,455
Inventories
216,802
73,010
Debtors
2,447,436
1,934,318
Cash at bank and in hand
1,147,026
1,239,571
Creditors: amounts falling due within one year
(717,332)
(355,022)
Net current assets
3,093,932
2,891,877
Net assets
3,358,727
3,106,824
Called up share capital
200
200
Profit and loss account
3,358,527
3,106,624
Shareholders' funds
3,358,727
3,106,824
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
Kevin Gittens
Director
Company Registration No. 8668178
R & R Seafoods Ltd
Notes to the Accounts
for the year ended 31 March 2026
R & R Seafoods Ltd is a private company, limited by shares, registered in England and Wales, registration number 8668178. The registered office is Units 1 & 2, Maltings Way, Grimsby, North East Lincolnshire, DN31 1QS, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
52,500
R & R Seafoods Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
72,294
160,823
2,684
235,801
Additions
-
19,866
1,998
21,864
At 31 March 2026
72,294
180,689
4,682
257,665
At 1 April 2025
40,093
82,203
1,050
123,346
Charge for the year
8,050
15,933
533
24,516
At 31 March 2026
48,143
98,136
1,583
147,862
At 31 March 2026
24,151
82,553
3,099
109,803
At 31 March 2025
32,201
78,620
1,634
112,455
Amounts falling due within one year
Trade debtors
1,588,981
1,070,210
Accrued income and prepayments
-
1,500
Amounts falling due after more than one year
Other debtors
793,202
812,699
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
183,910
214,647
Other creditors
9,002
7,999
Loans from directors
164,162
132,376
8
Average number of employees
During the year the average number of employees was 22 (2025: 12).