Company Registration No. 14308087 (England and Wales)
FISH FACE FOODS LTD
Unaudited accounts
for the year ended 31 July 2025
FISH FACE FOODS LTD
Unaudited accounts
Contents
FISH FACE FOODS LTD
Company Information
for the year ended 31 July 2025
Company Number
14308087 (England and Wales)
Registered Office
Fish Face, Willow Court
Tamworth Road
Lichfield
WS14 9HD
UK
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
FISH FACE FOODS LTD
Statement of financial position
as at 31 July 2025
Intangible assets
88,200
88,200
Tangible assets
53,793
49,742
Cash at bank and in hand
1,052
452
Creditors: amounts falling due within one year
(164,464)
(126,684)
Net current liabilities
(158,703)
(120,661)
Total assets less current liabilities
(16,710)
17,281
Creditors: amounts falling due after more than one year
(27,921)
(36,668)
Net liabilities
(44,631)
(19,387)
Called up share capital
100
100
Profit and loss account
(44,731)
(19,487)
Shareholders' funds
(44,631)
(19,387)
For the year ending 31 July 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 29 July 2026 and were signed on its behalf by
Sanveer SINGH
Director
Company Registration No. 14308087
FISH FACE FOODS LTD
Notes to the Accounts
for the year ended 31 July 2025
FISH FACE FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 14308087. The registered office is Fish Face, Willow Court, Tamworth Road, Lichfield, WS14 9HD, UK.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
FISH FACE FOODS LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,273
24,902
Taxes and social security
351
1,040
Loans from directors
112,687
97,655
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).