Micro-entity Accounts - JOHN KELLY FRESH FISH LIMITED

Registered Number 06668209

JOHN KELLY FRESH FISH LIMITED

Micro-entity Accounts

31 August 2025

JOHN KELLY FRESH FISH LIMITED Registered Number 06668209

	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.