Fairwater Fish Bar Limited

Registered Number: 05254905 Fairwater Fish Bar Limited
Balance Sheet
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		1,956		7,084
Current assets	42,926		39,734
Prepayments and accrued income	166		1,084
Creditors: amount falling due within one year	(44,099)		(37,950)
Net current assets		(1,007)		2,868
Total assets less current liabilities		949		9,952
Net assets		949		9,952


Capital and reserves		949		9,952

NOTES TO THE ACCOUNTS

General Information

Fairwater Fish Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 05254905, registration address 49 Hanbury Road, Bargoed, CF81 8QW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention. as modified

by the revaluation of land and buildings and certain financial instruments measured at fair value

in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Financial Commitments, Guarantees and Contingencies Amounts not provided for in the balance sheet The total amount of financial commitments not included in the balance sheet is £16,150 (2024 - £21,250).

3.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

Advances and Credits

Anthony Strinati
Director's Loan

Paul Strinati
Director's Loan

Pio Roberto Strinati
Director's Loan

Current year (2025)

	Amount £	Carry Forward £
Anthony Strinati	3,922	3,922
Paul Strinati	3,922	3,922
Pio Roberto Strinati	3,922	3,922
	11,766	11,766

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Anthony Strinati	0		0		0		0		0		0		0
Paul Strinati	0		0		0		0		0		0		0
Pio Roberto Strinati	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

For the year ended 31 October 2025 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:

--------------------------------
Anthony Strinati
Director

Registered Number: 05254905
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
FAIRWATER FISH BAR LIMITED