Company Registration No. 12844336 (England and Wales)
QUALITY SEAFOODS LTD
Unaudited accounts
for the year ended 28 February 2026
QUALITY SEAFOODS LTD
Unaudited accounts
Contents
QUALITY SEAFOODS LTD
Company Information
for the year ended 28 February 2026
Director
ISRARULLAH KHAIAL RABI
Company Number
12844336 (England and Wales)
Registered Office
8 STAINES ROAD
HOUNSLOW
MIDDLESEX
TW3 3JS
ENGLAND
QUALITY SEAFOODS LTD
Statement of financial position
as at 28 February 2026
Intangible assets
72,200
-
Tangible assets
27,205
23,585
Cash at bank and in hand
142,579
250,103
Creditors: amounts falling due within one year
(87,906)
(99,070)
Net current assets
184,399
248,297
Total assets less current liabilities
283,804
271,882
Creditors: amounts falling due after more than one year
-
(19,946)
Net assets
283,804
251,936
Called up share capital
1
1
Profit and loss account
283,803
251,935
Shareholders' funds
283,804
251,936
For the year ending 28 February 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 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 29 September 2026 and were signed on its behalf by
ISRARULLAH KHAIAL RABI
Director
Company Registration No. 12844336
QUALITY SEAFOODS LTD
Notes to the Accounts
for the year ended 28 February 2026
QUALITY SEAFOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12844336. The registered office is 8 STAINES ROAD, HOUNSLOW, MIDDLESEX, TW3 3JS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
72,200
At 28 February 2026
72,200
QUALITY SEAFOODS LTD
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
33,341
3,000
36,341
Additions
2,340
10,000
12,340
Disposals
-
(1,920)
(1,920)
At 28 February 2026
35,681
11,080
46,761
At 1 March 2025
11,676
1,080
12,756
Charge for the year
4,800
2,000
6,800
At 28 February 2026
16,476
3,080
19,556
At 28 February 2026
19,205
8,000
27,205
At 28 February 2025
21,665
1,920
23,585
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
27,550
16,750
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
87,906
99,070
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).