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Registration number: OC450874

Parkway Fishbar LLP

Unaudited Filleted Financial Statements

for the period from 4 February 2024 to 31 March 2025

 

Parkway Fishbar LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Parkway Fishbar LLP

Limited liability partnership information

Designated members

Mrs MJ Pretorius

Mr A Pretorius
 

Registered office

Parkway Fish Bar
113 Parkstone Road
Poole
Dorset
BH15 2PB

Accountants

Harney & Co Limited
Chartered Certified Accountants
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

 

Parkway Fishbar LLP

(Registration number: OC450874)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

5,651

Current assets

28,417

Prepayments and accrued income

4,265

Creditors: Amounts falling due within one year

(88,770)

Net current liabilities

(56,088)

Total assets less current liabilities

(50,437)

Accruals and deferred income

(5,718)

Net liabilities attributable to members

(56,155)

Represented by:

Loans and other debts due to members

(56,155)

 

(56,155)

Total members' interests

Loans and other debts due to members

(56,155)

 

(56,155)

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Parkway Fish Bar
113 Parkstone Road
Poole
Dorset
BH15 2PB

These financial statements were authorised for issue by the Board on 29 October 2025.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small LLP companies regime.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 10.

 

Parkway Fishbar LLP

(Registration number: OC450874)
Balance Sheet as at 31 March 2025

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to limited liability partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The financial statements of Parkway Fishbar LLP (registered number OC450874) were approved by the Board and authorised for issue on 29 October 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs MJ Pretorius
Designated member

.........................................
Mr A Pretorius
Designated member