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Company Registration No. 15881331 (England and Wales)
Madina Fish Bar Limited Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Madina Fish Bar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Madina Fish Bar Limited Company Information for the period from 6 August 2024 to 31 August 2025
Director
Nasir Khan EASAKHIL
Company Number
15881331 (England and Wales)
Registered Office
263 Church Road Redfield Bristol Avon BS5 9HT England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Madina Fish Bar Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,000
Current assets
Cash at bank and in hand
848
Creditors: amounts falling due within one year
5
(17,500)
Net current liabilities
(16,652)
Net liabilities
(8,652)
Capital and reserves
Called up share capital
50
Profit and loss account
(8,702)
Shareholders' funds
(8,652)
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 6 February 2026 and were signed on its behalf by
Nasir Khan EASAKHIL Director Company Registration No. 15881331
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Madina Fish Bar Limited Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Madina Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 15881331. The registered office is 263, Church Road, Redfield, Bristol, Avon, BS5 9HT, 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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
10,000
At 31 August 2025
10,000
Depreciation
Charge for the period
2,000
At 31 August 2025
2,000
Net book value
At 31 August 2025
8,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
17,500
6
Average number of employees
During the period the average number of employees was 0.
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