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Registered number: 12030069
LICKEY HILL FISH BAR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
LICKEY HILL FISH BAR LTD

BALANCE SHEET
AS AT 30 JUNE 2025
2025 2024
£ £
Fixed assets 26,509 31,886
Current assets 89,376 126,402
Creditors: amounts falling due within one year (85,021) (83,636)
Net current assets / (liabilities) 4,355 42,766
Total assets less current liabilities 30,864 74,652
Creditors: amounts falling due after more than one year (28,793) (69,188)
Net assets / (net liabilities) 2,071 5,464
Capital and reserves 2,071 5,464

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 14 (2024: 14).

  2. Directors advances, credit and guarantees

    There was an advance of £65,000 paid to the director, which was not accruing interest and was fully repaid by the end of February 2026

LICKEY HILL FISH BAR LTD (12030069) is a private company limited by shares incorporated in England and Wales. The registered office address is 460, Lickey Road, Cofton Hackett, Birmingham, B45 8UU, England.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 June 2026  and are signed on its behalf by:

Nicholas Peter MAOUDIS
Director
Company registration number: 12030069