TOM BELL FISH BAR LIMITED

Company Registration Number:
12974774 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TOM BELL FISH BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOM BELL FISH BAR LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Unit 7
160 Main Road
Biggin Hill
Westerham
England
TN16 3BA
Company Registration Number: 12974774 (England and Wales)

TOM BELL FISH BAR LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 293,903 415,626
Cost of Materials ( 103,420 ) ( 175,700 )
Staff Costs ( 45,895 ) ( 58,600 )
Depreciation and Writeoffs ( 18,400 ) ( 18,400 )
Other charges ( 126,875 ) ( 144,972 )
Profit or (Loss) for Period ( 687 ) 17,954

TOM BELL FISH BAR LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 106,858 15,000
Fixed Assets: 73,600 92,000
Current assets: 22,345 11,403
Creditors: amounts falling due within one year: ( 18,420 ) ( 11,545 )
Net current assets (liabilities): 3,925 ( 142 )
Total assets less current liabilities: 184,383 106,858
Total net assets (liabilities): 184,383 106,858
Capital and reserves: 184,383 106,858

TOM BELL FISH BAR LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: SANVIR KLAIR
Status: Director

The notes form part of these financial statements

TOM BELL FISH BAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

TOM BELL FISH BAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No