Company registration number: 06527714
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Fiveways Fish Bar Limited
Pages for filing with the Registrar
Company registration number: 06527714
Fiveways Fish Bar Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 188,309 201,745
188,309 201,745
Current assets
Stocks 5,500 5,000
Debtors 5 121,383 51,560
Cash at bank and in hand 231,722 168,908
358,605 225,468
Creditors: amounts falling due within one year
6 (79,010) (74,526)
Net current assets 279,595 150,942
Total assets less current liabilities 467,904 352,687
Creditors: Amounts falling due after more than one year
7 (6,153) (41,001)
NET ASSETS 461,751 311,686
Capital and reserves
Called up share capital 2 2
Profit and loss account 461,749 311,684
TOTAL EQUITY 461,751 311,686
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06527714
Fiveways Fish Bar Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 July 2026 and signed on its behalf by:
Mr T Efthymiou, Director
31 July 2026
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Fiveways Fish Bar Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Fiveways Fish Bar Limited is a private company registered in England and Wales. Its registered number is 06527714. The company is limited by shares. Its registered office is 483 Herringthorpe Valley Road, Rotherham, South Yorkshire, S65 3AD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures and fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Fiveways Fish Bar Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 16 (2024 - 20).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 77,500 191,682 269,182
Additions - 5,931 5,931
At 31 October 2025 77,500 197,613 275,113
Depreciation
At 1 November 2024 - 67,437 67,437
Charge for year - 19,367 19,367
At 31 October 2025 - 86,804 86,804
Net book value
At 31 October 2025 77,500 110,809 188,309
At 31 October 2024 77,500 124,245 201,745
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Fiveways Fish Bar Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Debtors
2025 2024
£ £
Taxation 5 -
Other debtors 118,097 48,097
Prepayments and accrued income 3,281 3,463
121,383 51,560
6 Creditors: amounts falling due within one year
2025 2024
£ £
Other loans - (10,648)
Trade creditors (2) -
Other creditors - 3
Taxation - 9,090
VAT payable 65,786 57,489
Social security and other tax 1,325 918
Accruals and deferred income 11,901 17,674
79,010 74,526
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 6,167 27,168
Other loans (14) 13,833
6,153 41,001
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other loans (14) 13,833
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