1 April 2024 false No description of principal activity Taxfiler 2024.6 11239716business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112397162024-03-31 112397162024-04-012025-03-31 11239716business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11239716business:FilletedAccounts2024-04-012025-03-31 112397162025-03-31 11239716business:Director12024-04-012025-03-31 11239716business:Director22024-04-012025-03-31 11239716business:RegisteredOffice2024-04-012025-03-31 112397162024-03-31 11239716core:WithinOneYear2025-03-31 11239716core:WithinOneYear2024-03-31 11239716core:AfterOneYear2025-03-31 11239716core:AfterOneYear2024-03-31 11239716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11239716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11239716core:PreviouslyStatedAmount2025-03-31 11239716core:PreviouslyStatedAmount2024-03-31 11239716business:SmallEntities2024-04-012025-03-31 11239716countries:EnglandWales2024-04-012025-03-31 11239716core:FurnitureFittings2024-04-012025-03-31 11239716core:ComputerEquipment2024-04-012025-03-31 11239716core:FurnitureFittings2024-03-31 11239716core:ComputerEquipment2024-03-31 11239716core:FurnitureFittings2025-03-31 11239716core:ComputerEquipment2025-03-31 112397162023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11239716 (England and Wales)
2 FISH AND 5 LOAVES LTD Unaudited accounts for the year ended 31 March 2025
2 FISH AND 5 LOAVES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
2 FISH AND 5 LOAVES LTD Company Information for the year ended 31 March 2025
Directors
Oluwatosin Wickliffe Simbi Wicklliffe
Company Number
11239716 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
- 3 -
2 FISH AND 5 LOAVES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2 
29 
Investment property
5
78,430 
78,430 
78,432 
78,459 
Current assets
Cash at bank and in hand
- 
3,195 
Creditors: amounts falling due within one year
6
(4,046)
(2,598)
Net current (liabilities)/assets
(4,046)
597 
Total assets less current liabilities
74,386 
79,056 
Creditors: amounts falling due after more than one year
7
(58,852)
(64,163)
Net assets
15,534 
14,893 
Capital and reserves
Profit and loss account
15,534 
14,893 
Shareholders' funds
15,534 
14,893 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
Oluwatosin Wickliffe Director Company Registration No. 11239716
- 4 -
2 FISH AND 5 LOAVES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
2 FISH AND 5 LOAVES LTD is a private company, limited by shares, registered in England and Wales, registration number 11239716. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
15%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
275 
345 
620 
At 31 March 2025
275 
345 
620 
Depreciation
At 1 April 2024
246 
345 
591 
Charge for the year
27 
- 
27 
At 31 March 2025
273 
345 
618 
Net book value
At 31 March 2025
2 
- 
2 
At 31 March 2024
29 
- 
29 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
78,430 
At 31 March 2025
78,430 
- 5 -
2 FISH AND 5 LOAVES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
246 
- 
Other creditors
3,325 
2,223 
Accruals
475 
375 
4,046 
2,598 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
58,852 
64,163 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -