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Company registration number:
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13560133
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Super Fish Bar And Off Licence Ltd
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Balance sheet
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as at 31 August 2025
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31 Aug 25
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31 Aug 24
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£
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£
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£
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£
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Fixed assets
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203,699
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204,352
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Current assets
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23,631
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34,488
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Creditors: amounts falling due within one year
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(92,139)
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(83,439)
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Net current liabilities
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(68,508)
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(48,951)
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Total assets less current liabilities
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135,191
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155,401
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Creditors: amounts falling due after more than
one year
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(161,387)
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(170,474)
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NET LIABILITIES
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(26,196)
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(15,073)
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CAPITAL AND RESERVES
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(26,196)
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(15,073)
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Notes
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1
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Company information
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Super Fish Bar And Off Licence Ltd is a private company registered in England and Wales. Its
registered number is 13560133. The company is limited by shares. Its registered office is 7 Nottingham
Road, Ilkeston, DE7 5RF.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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