Fishy Fish Fish Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12149696

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,075,951		1,076,189

			1,075,951		1,076,189
CURRENT ASSETS
Cash at bank and in hand		12,608		13,990

		12,608		13,990
Creditors: Amounts Falling Due Within One Year	5	(1,339,018 )		(1,330,887 )

NET CURRENT ASSETS (LIABILITIES)			(1,326,410 )		(1,316,897 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(250,459 )		(240,708 )

NET LIABILITIES			(250,459 )		(240,708 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(250,559 )		(240,808 )

SHAREHOLDERS' FUNDS			(250,459)		(240,708)

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Fishy Fish Fish Ltd

Balance Sheet (continued)

As At 31 August 2025

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Joanna Jones

Director

26 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fishy Fish Fish Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12149696 . The registered office is Church Farm, Rowton, Telford, TF6 6QY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture, fixtures and equipment

20% of reducing balance

2.5. Investment Properties

Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.

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Fishy Fish Fish Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties	Furniture, fixtures and equipment	Total
	£	£	£
Cost or Valuation
As at 1 September 2024	1,075,000	2,839	1,077,839

As at 31 August 2025	1,075,000	2,839	1,077,839

Depreciation
As at 1 September 2024	-	1,650	1,650
Provided during the period	-	238	238

As at 31 August 2025	-	1,888	1,888

Net Book Value
As at 31 August 2025	1,075,000	951	1,075,951

As at 1 September 2024	1,075,000	1,189	1,076,189

The investment properties are valued at 31 August 2025 by directors of the company based on the assessment of available market information and property condition. The directors believe their valuation would not be materially different from the professional valuation.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,450	4,450
Accruals and deferred income	68,887	58,831
Directors' loan accounts	1,265,681	1,267,606

	1,339,018	1,330,887

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Included in creditors due within one year is an amount of £1,265,681 (2024: £1,267,606 ) owed to its directors, which is unsecured and repayable on demand. During the year, loan interest totalling to £50,194 was paid to the director on the part of the loan amounting to £979,853. The remaining balance of loan is interest free.

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