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Registered Number: 15300967


 

 

 

TASTE OF FISH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Associates
30 November 2025



....................................................

Edgware Associates

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
27 August 2026
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Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 170   
170   
Current assets      
Stocks 2,474   
Debtors 1,275   
Cash at bank and in hand 132    204 
3,881    204 
Creditors: amount falling due within one year (2,532)   (600)
Net current assets 1,349    (396)
 
Total assets less current liabilities 1,519    (396)
Creditors: amount falling due after more than one year (16,399)   (399)
Net assets (14,880)   (795)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (14,980)   (895)
Shareholders' funds (14,880)   (795)
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2026 and were signed by:


-------------------------------
NAZARI Amir Mohamad
Director
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General Information
TASTE OF FISH LIMITED is a private company, limited by shares, registered in , registration number 15300967, registration address 50 Cricklewood Lane, Cricklewood, London, NW2 1HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 3).
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 01 December 2024  
Additions 170    170 
Disposals  
At 30 November 2025 170    170 
Amortisation
At 01 December 2024  
Charge for year  
On disposals  
At 30 November 2025  
Net book values
At 30 November 2025 170    170 
At 30 November 2024  


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