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Company Registration No. 14162436 (England and Wales)
TONY'S FISH BAR 2022 LTD Financial Statements for the year ended 30 June 2025
TONY'S FISH BAR 2022 LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TONY'S FISH BAR 2022 LTD Company Information for the year ended 30 June 2025
Director
Mr Tamer Ali
Company Number
14162436 (England and Wales)
Registered Office
41-42 CAROLINE STREET CARDIFF CF10 1FF WALES
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TONY'S FISH BAR 2022 LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,034
4,444
Current assets
Inventories
4,811
847
Cash at bank and in hand
14,814
16,909
19,625
17,756
Creditors: amounts falling due within one year
5
(17,452)
(6,060)
Net current assets
2,173
11,696
Total assets less current liabilities
8,207
16,140
Creditors: amounts falling due after more than one year
6
(325)
(11,773)
Net assets
7,882
4,367
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,881
4,366
Shareholders' funds
7,882
4,367
For the year ending 30 June 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 25 July 2026 and were signed on its behalf by
Mr Tamer Ali Director Company Registration No. 14162436
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TONY'S FISH BAR 2022 LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TONY'S FISH BAR 2022 LTD is a private company, limited by shares, registered in England and Wales, registration number 14162436. The registered office is 41-42 CAROLINE STREET, CARDIFF, CF10 1FF, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,455
2,100
5,555
Additions
3,376
-
3,376
At 30 June 2025
6,831
2,100
8,931
Depreciation
At 1 July 2024
691
420
1,111
Charge for the year
1,366
420
1,786
At 30 June 2025
2,057
840
2,897
Net book value
At 30 June 2025
4,774
1,260
6,034
At 30 June 2024
2,764
1,680
4,444
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
17,452
6,060
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TONY'S FISH BAR 2022 LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
325
11,773
7
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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