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GROSVENOR FISH BAR LIMITED

Registered Number
08016243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GROSVENOR FISH BAR LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | DI BARTOLOMEO, Duane James
| MOTTA, Christian Giovanni Ricardo

Registered Address | 28 Lower Goat Lane
| Norwich
| NR2 1EL

Registered Number | 08016243 (England and Wales)

GROSVENOR FISH BAR LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 67,550 |  |  |  | 77,200
Tangible assets | 4 |  |  | 94,601 |  |  |  | 319,350
|  |  |  | 162,151 |  |  |  | 396,550
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 4,935 |  |  |  | 5,024 |  |
Debtors |  | 123,084 |  |  |  | 21,602 |  |
Cash at bank and on hand |  | 89,245 |  |  |  | 101,752 |  |
|  | 217,264 |  |  |  | 128,378 |  |
Creditors amounts falling due within one year | 6 | (127,191) |  |  |  | (205,967) |  |
Net current assets (liabilities) |  |  |  | 90,073 |  |  |  | (77,589)
Total assets less current liabilities |  |  |  | 252,224 |  |  |  | 318,961
Creditors amounts falling due after one year | 7 |  |  | - |  |  |  | (148,259)
Provisions for liabilities | 8 |  |  | (6,151) |  |  |  | (6,151)
Net assets |  |  |  | 246,073 |  |  |  | 164,551
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 245,973 |  |  |  | 164,451
Shareholders' funds |  |  |  | 246,073 |  |  |  | 164,551

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 January 2026, and are signed on its behalf by:
MOTTA, Christian Giovanni Ricardo Director Registered Company No. 08016243

GROSVENOR FISH BAR LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| The goodwill of the company is being amortised over 20 years

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 20
| Office Equipment | 20

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 12 |  | 12

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 193,000 |  | 193,000
| At 31 March 25 | 193,000 |  | 193,000
| Amortisation and impairment
| At 01 April 24 | 115,800 |  | 115,800
| Charge for year | 9,650 |  | 9,650
| At 31 March 25 | 125,450 |  | 125,450
| Net book value
| At 31 March 25 | 67,550 |  | 67,550
| At 31 March 24 | 77,200 |  | 77,200

4. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 286,974 |  | 71,826 |  | 38,251 |  | 20,252 |  | 417,303
| Additions | - |  | 1,596 |  | - |  | 1,821 |  | 3,417
| Disposals | (220,970) |  | - |  | - |  | - |  | (220,970)
| At 31 March 25 | 66,004 |  | 73,422 |  | 38,251 |  | 22,073 |  | 199,750
| Depreciation and impairment
| At 01 April 24 | - |  | 57,187 |  | 26,979 |  | 13,787 |  | 97,953
| Charge for year | - |  | 3,283 |  | 2,257 |  | 1,656 |  | 7,196
| At 31 March 25 | - |  | 60,470 |  | 29,236 |  | 15,443 |  | 105,149
| Net book value
| At 31 March 25 | 66,004 |  | 12,952 |  | 9,015 |  | 6,630 |  | 94,601
| At 31 March 24 | 286,974 |  | 14,639 |  | 11,272 |  | 6,465 |  | 319,350

5. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 4,935 |  | 5,024
| Total | 4,935 |  | 5,024

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 34,872 |  | 54,159
| Bank borrowings and overdrafts | - |  | 18,140
| Amounts owed to related parties | - |  | 89,522
| Taxation and social security | 86,328 |  | 41,809
| Other creditors | 5,991 |  | 2,337
| Total | 127,191 |  | 205,967

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 148,259
| Total | - |  | 148,259

8. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 6,151 |  | 6,151
| Total | 6,151 |  | 6,151

9. | Related party transactions
--- | ---
| At 31 March 2025 the company was owed £97,870 by Mr C Motta and Mr D Di Bartolomeo and this was repaid in full 30 July 2025.