1 June 2024 false No description of principal activity Taxfiler 2024.6 06261917 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06261917 2024-05-31 06261917 2024-06-01 2025-05-31 06261917 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06261917 business:FilletedAccounts 2024-06-01 2025-05-31 06261917 2025-05-31 06261917 business:Director1 2024-06-01 2025-05-31 06261917 business:RegisteredOffice 2024-06-01 2025-05-31 06261917 2024-05-31 06261917 core:AfterOneYear 2025-05-31 06261917 core:AfterOneYear 2024-05-31 06261917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 06261917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 06261917 core:PreviouslyStatedAmount 2025-05-31 06261917 core:PreviouslyStatedAmount 2024-05-31 06261917 business:SmallEntities 2024-06-01 2025-05-31 06261917 countries:EnglandWales 2024-06-01 2025-05-31 06261917 core:Goodwill 2024-05-31 06261917 core:Goodwill 2025-05-31 06261917 core:PlantMachinery 2024-05-31 06261917 core:FurnitureFittings 2024-05-31 06261917 core:PlantMachinery 2025-05-31 06261917 core:FurnitureFittings 2025-05-31 06261917 core:PlantMachinery 2024-06-01 2025-05-31 06261917 core:FurnitureFittings 2024-06-01 2025-05-31 06261917 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06261917 (England and Wales)
COLIN'S FISH BAR LTD Unaudited accounts for the year ended 31 May 2025
COLIN'S FISH BAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLIN'S FISH BAR LTD Company Information for the year ended 31 May 2025
Director
Phillip Summers
Company Number
06261917 (England and Wales)
Registered Office
COMMERCIAL STREET, PONTLLANFRAITH, BLACKWOOD GWENT NP12 2JY
Accountants
Aims Accountants For Business 8 Tynewdd terrace Newport Gwent NP11 4LU
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COLIN'S FISH BAR LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
186,000
186,000
Tangible assets
5
252
378
186,252
186,378
Current assets
Inventories
680
680
Cash at bank and in hand
5,166
2,935
5,846
3,615
Net current assets
5,846
3,615
Total assets less current liabilities
192,098
189,993
Creditors: amounts falling due after more than one year
6
(204,618)
(199,830)
Net liabilities
(12,520)
(9,837)
Capital and reserves
Profit and loss account
(12,520)
(9,837)
Shareholders' funds
(12,520)
(9,837)
For the year ending 31 May 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 March 2026 and were signed on its behalf by
Phillip Summers Director Company Registration No. 06261917
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COLIN'S FISH BAR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
COLIN'S FISH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 06261917. The registered office is COMMERCIAL STREET,, PONTLLANFRAITH, BLACKWOOD, GWENT, NP12 2JY.
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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
186,000
At 31 May 2025
186,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
186,000
At 31 May 2024
186,000
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
9,188
10,370
19,558
At 31 May 2025
9,188
10,370
19,558
Depreciation
At 1 June 2024
9,002
10,178
19,180
Charge for the year
62
64
126
At 31 May 2025
9,064
10,242
19,306
Net book value
At 31 May 2025
124
128
252
At 31 May 2024
186
192
378
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COLIN'S FISH BAR LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,273
15,273
Loans from directors
189,345
184,557
204,618
199,830
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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