Excel Fish Bar Limited

Registered number: 5973824

	2025	2024
	£	£
Fixed assets	9,514	12,686

Current assets	112,287	63,535
Prepayments and accrued income	1,058	1,058
Creditors: Amounts Falling Due Within One Year	(35,720 )	(33,987 )

NET CURRENT ASSETS	77,625	30,606

TOTAL ASSETS LESS CURRENT LIABILITIES	87,139	43,292

Creditors: Amounts Falling Due After More Than One Year	(510 )	(7,568 )
Accruals and deferred income	(2,988 )	(2,988 )

NET ASSETS	83,641	32,736

CAPITAL AND RESERVES	83,641	32,736

Notes

1. General Information

Excel Fish Bar Limited Registered number 5973824 is a limited by shares company incorporated in England & Wales. The Registered Office is David House, Mill Road, Pontnewynydd, Pontypool, NP4 6NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 October 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C K Chan

Director

14 December 2025