Company registration number: 07725759
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Fishbar Gallery Ltd
Pages for filing with the Registrar
Company registration number: 07725759
Fishbar Gallery Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 401 601
401 601
Current assets
Stocks 5,057 8,900
Debtors 2,018 1,801
Cash at bank and in hand 3,272 3,438
10,347 14,139
Creditors: amounts falling due within one year
(1,872) (2,449)
Net current assets 8,475 11,690
Total assets less current liabilities 8,876 12,291
Creditors: Amounts falling due after more than one year
(8,500) (8,500)
NET ASSETS 376 3,791
Capital and reserves
Called up share capital 1 1
Profit and loss account 375 3,790
TOTAL EQUITY 376 3,791
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 August 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: 07725759
Fishbar Gallery Ltd
Balance sheet - continued
as at 31 August 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 17 July 2026 and signed on its behalf by:
Mr P Ebeling, Director
17 July 2026
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Fishbar Gallery Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Fishbar Gallery Ltd is a private company registered in ********. Its registered number is 07725759. The company is limited by shares. Its registered office is 176 Dalston Lane, London, E8 1NG.
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.
Plant and machinery etc.:
Fixtures & fittings - 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.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Fishbar Gallery Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 September 2024 6,707
At 31 August 2025 6,707
Depreciation
At 1 September 2024 6,106
Charge for year 200
At 31 August 2025 6,306
Net book value
At 31 August 2025 401
At 31 August 2024 601
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