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Company Registration No. 15490358 (England and Wales)
Golden Fish Bar & Pizza Palace Ltd Unaudited accounts for the year ended 28 February 2025
Golden Fish Bar & Pizza Palace Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Fish Bar & Pizza Palace Ltd Company Information for the year ended 28 February 2025
Director
Wajid Yasin
Company Number
15490358 (England and Wales)
Registered Office
176 Bloxwich Road Walsall West Midlands WS2 7BQ England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Golden Fish Bar & Pizza Palace Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,313 
Current assets
Inventories
970 
Debtors
5
6,939 
Cash at bank and in hand
2,080 
9,989 
Creditors: amounts falling due within one year
6
(19,021)
Net current liabilities
(9,032)
Net liabilities
(719)
Capital and reserves
Called up share capital
100 
Profit and loss account
(819)
Shareholders' funds
(719)
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Wajid Yasin Director Company Registration No. 15490358
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Golden Fish Bar & Pizza Palace Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Golden Fish Bar & Pizza Palace Ltd is a private company, limited by shares, registered in England and Wales, registration number 15490358. The registered office is 176 Bloxwich Road, Walsall, West Midlands, WS2 7BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Fixture & Fittings
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
9500
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
9,500 
At 28 February 2025
9,500 
Depreciation
Charge for the year
1,187 
At 28 February 2025
1,187 
Net book value
At 28 February 2025
8,313 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
6,939 
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Golden Fish Bar & Pizza Palace Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,459 
Trade creditors
1,050 
Loans from directors
6,558 
Accruals
954 
19,021 
7
Average number of employees
During the year the average number of employees was 7.
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