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REGISTERED NUMBER: 15514035 (England and Wales)


Financial Statements for the Period 22 February 2024 to 31 March 2025

for

SK Fish Bar Ltd

SK Fish Bar Ltd (Registered number: 15514035)






Contents of the Financial Statements
for the Period 22 February 2024 to 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SK Fish Bar Ltd

Company Information
for the Period 22 February 2024 to 31 March 2025







DIRECTOR: Mrs Ewelina Dorota Singh





REGISTERED OFFICE: 40 Gurnos Road
Ystalyfera
Swansea
SA9 2HY





REGISTERED NUMBER: 15514035 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

SK Fish Bar Ltd (Registered number: 15514035)

Statement of Financial Position
31 March 2025

Notes £    £   
FIXED ASSETS
Intangible assets 4 99,999
Property, plant and equipment 5 2,802
102,801

CURRENT ASSETS
Inventories 1,363
Debtors 6 2,623
Cash at bank and in hand 4,358
8,344
CREDITORS
Amounts falling due within one year 7 92,481
NET CURRENT LIABILITIES (84,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,664

CREDITORS
Amounts falling due after more than one
year

8

13,721
NET ASSETS 4,943

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 4,843
SHAREHOLDERS' FUNDS 4,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SK Fish Bar Ltd (Registered number: 15514035)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





Mrs Ewelina Dorota Singh - Director


SK Fish Bar Ltd (Registered number: 15514035)

Notes to the Financial Statements
for the Period 22 February 2024 to 31 March 2025

1. STATUTORY INFORMATION

SK Fish Bar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 99,999
At 31 March 2025 99,999
NET BOOK VALUE
At 31 March 2025 99,999

SK Fish Bar Ltd (Registered number: 15514035)

Notes to the Financial Statements - continued
for the Period 22 February 2024 to 31 March 2025

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 1 3,447 3,448
At 31 March 2025 1 3,447 3,448
DEPRECIATION
Charge for period - 646 646
At 31 March 2025 - 646 646
NET BOOK VALUE
At 31 March 2025 1 2,801 2,802

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,685
Other debtors 938
2,623

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 41,808
Taxation and social security 2,986
Other creditors 47,687
92,481

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 13,721

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .