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COMPANY REGISTRATION NUMBER: 04597788

WRAGBY FISH BAR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

WRAGBY FISH BAR LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

WRAGBY FISH BAR LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | J A Banks
| J Banks

Company secretary | J Banks

Registered office | Tower House
| Lucy Tower Street
| Lincoln
| Lincolnshire
| LN1 1XW

Accountants | Streets LLP
| Chartered accountants
| Tower House
| Lucy Tower Street
| Lincoln
| Lincolnshire
| LN1 1XW

WRAGBY FISH BAR LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 1,186 | 999
|  | -------- | -----

Current assets | 36,035 |  | 21,206
Prepayments and accrued income | 326 |  | 322
| --------- |  | ---------
|  | 36,361 | 21,528

Creditors: amounts falling due within one year |  | 18,570 | 13,771
|  | --------- | ---------
Net current assets |  | 17,791 | 7,757
|  | --------- | --------
Total assets less current liabilities |  | 18,977 | 8,756

Accruals and deferred income |  | 4,412 | 5,361
|  | --------- | --------
|  | 14,565 | 3,395
|  | --------- | --------

Capital and reserves |  | 14,565 | 3,395
|  | --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).
2. Directors' advances, credits and guarantees
At the beginning of the year amounts were owed from the directors of £4,898. During the year the directors repaid this amount in full.
3. Conversion to frs105
During the year the company transitioned from FRS102 reporting to FRS105.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:

J A Banks | J Banks
Director | Director

Company registration number: 04597788
The company is a private company limited by shares, registered in England and Wales.