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Registered Number 06668209

JOHN KELLY FRESH FISH LIMITED

Micro-entity Accounts

31 August 2025

## JOHN KELLY FRESH FISH LIMITED Registered Number 06668209

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,191 | 3,765
Current Assets |  | 18,277 | 24,824
Prepayments and accrued income |  | 233 | 196
Creditors: amounts falling due within one year |  | (8,437) | (13,921)
Net current assets (liabilities) |  | 10,073 | 11,099
Total assets less current liabilities |  | 11,264 | 14,864
Creditors: amounts falling due after more than one year |  | (9,982) | (13,743)
Accruals and deferred income |  | (1,155) | (996)
Total net assets (liabilities) |  | 127 | 125
Capital and reserves |  | 127 | 125

- For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Mr John S Kelly, Director

Footnotes:

- Advances and credits
  During the year the company made a loan to the Director. The balance of the loan at the year end was £7,017, down from £12,554 at the end of the previous year. S455 Tax has been provided for.

## JOHN KELLY FRESH FISH LIMITED Registered Number 06668209

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1