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REGISTERED NUMBER: 06288030 (England and Wales)

| Bellamy's Fish Bar Limited |

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

Bellamy's Fish Bar Limited (Registered number: 06288030)

Contents of the Financial Statements

for the year ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Bellamy's Fish Bar Limited

Company Information

for the year ended 30 June 2025

| DIRECTORS: | MR Bellamy

| JA Bellamy

| REGISTERED OFFICE: | The Great Eccleston Fish Bar

| The Square

| Great Eccleston

| Preston

| Lancashire

| PR3 0ZB

| REGISTERED NUMBER: | 06288030 (England and Wales)

| ACCOUNTANTS: | McMillan & Co LLP

| Chartered Accountants

| 28 Eaton Avenue

| Matrix Office Park

| Buckshaw Village

| Chorley

| Lancashire

| PR7 7NA

Bellamy's Fish Bar Limited (Registered number: 06288030)

Balance Sheet

30 June 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Intangible assets | 4 | 6,000 |  | 7,000 |  |

Tangible assets | 5 | 60,430 |  | 55,505 |  |

66,430 |  | 62,505 |  |

CURRENT ASSETS

Stocks | 2,500 |  | 2,500 |  |

Debtors | 6 | 124,008 |  | 118,773 |  |

Cash at bank | 18,319 |  | 4,810 |  |

144,827 |  | 126,083 |  |

CREDITORS

Amounts falling due within one year | 7 | 170,615 |  | 130,406 |  |

NET CURRENT LIABILITIES | (25,788 | ) | (4,323 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 40,642 |  | 58,182 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (15,225 | ) | (31,404 | ) |

PROVISIONS FOR LIABILITIES | (11,482 | ) | (10,546 | ) |

NET ASSETS | 13,935 |  | 16,232 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 13,835 |  | 16,132 |  |

SHAREHOLDERS' FUNDS | 13,935 |  | 16,232 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bellamy's Fish Bar Limited (Registered number: 06288030)

Balance Sheet - continued

30 June 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by:

JA Bellamy - Director

Bellamy's Fish Bar Limited (Registered number: 06288030)

Notes to the Financial Statements

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| Bellamy's Fish Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£) and the amounts in the financial statements have been rounded to the nearest £1.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | at variable rates on reducing balance

| Fixtures and fittings | - | at variable rates on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. Basic financial assets, which include debtors, prepayments and bank balances, are initially measured at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the asset is measured at the present value of the future receipts discounted at a market rate of interest. Basic financial liabilities, which include creditors, accruals and loans, are initially recognised at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the liability is measured at the present value of the future obligations discounted at a market rate of interest.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Bellamy's Fish Bar Limited (Registered number: 06288030)

Notes to the Financial Statements - continued

for the year ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 35 (2024 - 27 ) .

4. | INTANGIBLE FIXED ASSETS

Goodwill |

| £

| COST

| At 1 July 2024

| and 30 June 2025 | 53,538 |  |

| AMORTISATION

| At 1 July 2024 | 46,538 |  |

| Amortisation for year | 1,000 |  |

| At 30 June 2025 | 47,538 |  |

| NET BOOK VALUE

| At 30 June 2025 | 6,000 |  |

| At 30 June 2024 | 7,000 |  |

Bellamy's Fish Bar Limited (Registered number: 06288030)

Notes to the Financial Statements - continued

for the year ended 30 June 2025

5. | TANGIBLE FIXED ASSETS

Fixtures |

Plant and | and |

machinery | fittings | Totals |

| £ | £ | £

| COST

| At 1 July 2024 | 97,753 |  | 28,474 |  | 126,227 |  |

| Additions | 15,450 |  | 3,640 |  | 19,090 |  |

| At 30 June 2025 | 113,203 |  | 32,114 |  | 145,317 |  |

| DEPRECIATION

| At 1 July 2024 | 47,243 |  | 23,479 |  | 70,722 |  |

| Charge for year | 12,620 |  | 1,545 |  | 14,165 |  |

| At 30 June 2025 | 59,863 |  | 25,024 |  | 84,887 |  |

| NET BOOK VALUE

| At 30 June 2025 | 53,340 |  | 7,090 |  | 60,430 |  |

| At 30 June 2024 | 50,510 |  | 4,995 |  | 55,505 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other debtors | 124,008 |  | 118,773 |  |

| Included within debtors due within 1 year is an amount of £52,890 (2024: £30,895) due from Seafield Chips Limited. The directors of the company, Mr MR Bellamy and Mr J Bellamy, are also directors of Seafield Chips Limited. No interest is charged on these amounts.

| Included within other debtors are amounts due from Mr MR Bellamy, the director of the company, and his family of £50,208 (2023: £50,208). Interest is charged on these amounts at a commercial rate of interest and there are no fixed repayment terms.

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts (see note 9) | 14,623 |  | 14,000 |  |

| Trade creditors | 57,632 |  | 57,420 |  |

| Taxation and social security | 63,399 |  | 47,277 |  |

| Other creditors | 34,961 |  | 11,709 |  |

170,615 |  | 130,406 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans (see note 9) | 15,225 |  | 31,404 |  |

Bellamy's Fish Bar Limited (Registered number: 06288030)

Notes to the Financial Statements - continued

for the year ended 30 June 2025

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

| £ | £

| Amounts falling due within one year or on demand:

| Bank loans | 14,623 |  | 14,000 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 15,225 |  | 31,404 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 80 | Ordinary A | £1 | 80 |  | 80 |  |

| 10 | Ordinary B | £1 | 10 |  | 10 |  |

| 10 | Ordinary C | £1 | 10 |  | 10 |  |

100 |  | 100 |  |

11. | RELATED PARTY DISCLOSURES

| In the directors opinion the company is controlled by the director, Mr MR Bellamy and his immediate family, who hold all of the issued equity share capital.

| During this and the previous year, the company has made loans to Mr MR Bellamy and his immediate family totalling £50,208 (2024: £50,208) and at the year end the balance to due to the company was £50,208 (2024: £50,208). Interest is charged on these loans at a commercial rate of interest.

| The directors of the company are also directors of Seafield Chips Limited. The company paid rent of £13,500 (2024: £13,500) for the lease of a retail unit from Seafield Chips Limited which is considered to be the market rate for such a property. There was a balance owing from Seafield Chips Limited to the company at the year end of £52,890 (2024: £30,895).