Paul's Fresh Fish Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10899719

Paul's Fresh Fish Ltd

Filleted Unaudited Financial Statements

31 August 2025

Paul's Fresh Fish Ltd

Balance Sheet

31 August 2025

	2025		2024
	£	£	£
Fixed assets		26,555	26,132
		--------	--------

Current assets	40,390		34,805
Prepayments and accrued income	1		1
	--------		--------
		40,391	34,806

Creditors: amounts falling due within one year	38,284	29,979
	--------	--------
Net current assets	2,107	4,827
	--------	--------
Total assets less current liabilities	28,662	30,959

Creditors: amounts falling due after more than one year	34,906	30,982
	--------	--------
	(6,244)	(23)
	--------	--------

Capital and reserves	( 6,244)	( 23)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

As at 31 August 2025, a balance of £35,594 was owed by the director. (2024:£26,937).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 28 May 2026 , and are signed on behalf of the board by:

Mr P T Knight
Director

Company registration number: 10899719

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.