Company Registration No. 15554085 (England and Wales)
ERDINGTON OCEAN FRESH FISH LTD
Unaudited accounts
for the year ended 31 March 2026
ERDINGTON OCEAN FRESH FISH LTD
Unaudited accounts
Contents
ERDINGTON OCEAN FRESH FISH LTD
Company Information
for the year ended 31 March 2026
Director
Aram Mohammed Mustafa
Company Number
15554085 (England and Wales)
Registered Office
271/273 High Street
Erdington
Birmingham
West Midlands
B23 6SR
England
Accountants
Bani Accounting Services
3 Spencer Parade
Suite 4
Northampton
Merseyside
NN1 5AA
ERDINGTON OCEAN FRESH FISH LTD
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
Cash at bank and in hand
9,209
Total assets less current liabilities
43,654
Provisions for liabilities
Capital contribution reserve
3,825
Profit and loss account
37,005
Shareholders' funds
40,830
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 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 20 October 2026 and were signed on its behalf by
Aram Mohammed Mustafa
Director
Company Registration No. 15554085
ERDINGTON OCEAN FRESH FISH LTD
Notes to the Accounts
for the year ended 31 March 2026
ERDINGTON OCEAN FRESH FISH LTD is a private company, limited by shares, registered in England and Wales, registration number 15554085. The registered office and principal place of business is 271/273 High Street, Erdington, Birmingham, West Midlands, B23 6SR, England.
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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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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Intangible fixed assets
Goodwill
Other
Total
Additions
2,150
1,250
3,400
At 31 March 2026
2,150
1,250
3,400
At 31 March 2026
2,150
1,250
3,400
ERDINGTON OCEAN FRESH FISH LTD
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
9,625
6,275
995
16,895
At 31 March 2026
13,550
6,275
995
20,820
At 31 March 2026
13,550
6,275
995
20,820
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Average number of employees
During the year the average number of employees was 0.