New Millinnum Fish Bar Ltd Accounts






	New Millinnum Fish Bar Ltd

	Company No. 11633106
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		11633106	2025	2024
			£	£



Fixed assets			84,000	90,000

Current assets			21,097	13,367

Creditors: Amounts falling due within one year			(23,176)	(5,655)
Net current assets			(2,079)	7,712
Total assets less current liabilities			81,921	97,712
Creditors: Amounts falling due after more than one year			(5,956)	(20,855)


			75,965	76,857


Capital and reserves			75,965	76,857

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

New Millinnum Fish Bar Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11633106

Its registered office is:

25 Church Street

Church Gresley

Swadlincote

Derbyshire

DE11 9NP

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.

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 for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:

N. Singh - Director