Company Registration No. 11366749 (England and Wales)
Mundford Fish Bar Limited
Unaudited accounts
for the year ended 31 May 2026
Mundford Fish Bar Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
4,632
6,950
Creditors: amounts falling due within one year
(6,187)
(8,874)
Net current assets
1,410
1,041
Called up share capital
1,000
1,000
Profit and loss account
410
374
Shareholders' funds
1,410
1,374
For the year ending 31 May 2026 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 6 July 2026 and were signed on its behalf by
Sertan Sahin
Director
Company Registration No. 11366749
Mundford Fish Bar Limited
Notes to the Accounts
for the year ended 31 May 2026
Mundford Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 11366749. The registered office is MUNDFORD GREEN NEWS, CROWN ROAD, MUNDFORD, THETFORD, IP26 5HQ, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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
20% SL Over 5 years
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Tangible fixed assets
Fixtures & fittings
Mundford Fish Bar Limited
Notes to the Accounts
for the year ended 31 May 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,800
Taxes and social security
1,678
1,278
Other creditors
1,739
1,700
Loans from directors
2,500
1,000
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Average number of employees
During the year the average number of employees was 2 (2025: 3).