2024-04-01 2025-03-31 true No description of principal activity Capium Accounts Production 1.1 07205274 2024-04-01 2025-03-31 07205274 bus:FullAccounts 2024-04-01 2025-03-31 07205274 bus:FRS102 2024-04-01 2025-03-31 07205274 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07205274 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07205274 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07205274 2024-04-01 2025-03-31 07205274 2025-03-31 07205274 bus:RegisteredOffice 2024-04-01 2025-03-31 07205274 core:WithinOneYear 2025-03-31 07205274 core:AfterOneYear 2025-03-31 07205274 1 2024-04-01 2025-03-31 07205274 bus:Director1 2024-04-01 2025-03-31 07205274 bus:Director1 2025-03-31 07205274 bus:Director1 2023-04-01 2024-03-31 07205274 2023-04-01 07205274 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07205274 2023-04-01 2024-03-31 07205274 2024-03-31 07205274 core:WithinOneYear 2024-03-31 07205274 core:AfterOneYear 2024-03-31 07205274 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07205274 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07205274 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07205274 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07205274 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07205274 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07205274 core:Non-currentFinancialInstruments 2025-03-31 07205274 core:Non-currentFinancialInstruments 2024-03-31 07205274 core:ShareCapital 2025-03-31 07205274 core:ShareCapital 2024-03-31 07205274 core:RetainedEarningsAccumulatedLosses 2025-03-31 07205274 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07205274
England and Wales

 

 

 

GEORGE & HELEN'S FISH BAR LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mr Kostas Vasos Georgiou
Registered Number 07205274
Registered Office 15-17 Cinder Bank
Netherton
Dudley
DY2 9AL
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 150,200    150,200 
Cash at bank and in hand 8,359    8,359 
158,559    158,559 
Creditors: amount falling due within one year (121,587)   (121,339)
Net current assets 36,972    37,220 
 
Total assets less current liabilities 36,972    37,220 
Net assets 36,972    37,220 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 36,872    37,120 
Shareholders' funds 36,972    37,220 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:


-------------------------------
Mr Kostas Vasos Georgiou
Director
2
General Information
George & Helen's Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 07205274, registration address 15-17 Cinder Bank, Netherton, Dudley, DY2 9AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
3