GRANDPA'S FISH BAR LTD - Period Ending 2026-03-31

Registration number: 16141307

GRANDPA'S FISH BAR LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

GRANDPA'S FISH BAR LTD

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

GRANDPA'S FISH BAR LTD

(Registration number: 16141307)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	138,458	14,686
Current assets	25,672	10,671
Creditors: Amounts falling due within one year	(8,302)	(20,150)
Net current assets/(liabilities)	17,370	(9,479)
Total assets less current liabilities	155,828	5,207
Creditors: Amounts falling due after more than one year	(154,557)	-
	1,271	5,207
Capital and reserves	1,271	5,207

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Front Street
Lanchester
County Durham
DH7 OHT

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2025 - 6).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GRANDPA'S FISH BAR LTD

(Registration number: 16141307)
Balance Sheet as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:

.........................................
Mr Richard Weatherburn
Director