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Company Registration No. 15416178 (England and Wales)
Beeston Gill's Fish Bar Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Beeston Gill's Fish Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beeston Gill's Fish Bar Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Bhupinder Singh Dhaliwal
Company Number
15416178 (England and Wales)
Registered Office
31 High Road Beeston Nottingham NG9 4AF England
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Beeston Gill's Fish Bar Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
60,000 
Tangible assets
5
26,000 
86,000 
Current assets
Inventories
1,000 
Cash at bank and in hand
2,461 
3,461 
Creditors: amounts falling due within one year
6
(87,626)
Net current liabilities
(84,165)
Net assets
1,835 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,735 
Shareholders' funds
1,835 
For the period ending 31 January 2025 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 25 September 2025 and were signed on its behalf by
Bhupinder Singh Dhaliwal Director Company Registration No. 15416178
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Beeston Gill's Fish Bar Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Beeston Gill's Fish Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416178. The registered office is 31 High Road, Beeston, Nottingham, NG9 4AF, 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.
3
Accounting policies
These financial statements for the period from 16 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 January 2024. 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 16 January 2024
- 
Additions
60,000 
At 31 January 2025
60,000 
Amortisation
At 16 January 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
60,000 
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Beeston Gill's Fish Bar Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 January 2024
- 
Additions
26,000 
At 31 January 2025
26,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
26,000 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
407 
Loans from directors
87,219 
87,626 
7
Average number of employees
During the period the average number of employees was 0.
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