The Frying Fish (Warsash) Limited

Registered number: 07380064

	2026	2025
	£	£
Fixed assets	14,685	17,504

Current assets	59,827	66,505
Prepayments and accrued income	1,521	1,441
Creditors: Amounts Falling Due Within One Year	(24,916 )	(32,527 )

NET CURRENT ASSETS	36,432	35,419

TOTAL ASSETS LESS CURRENT LIABILITIES	51,117	52,923

NET ASSETS	51,117	52,923

CAPITAL AND RESERVES	51,117	52,923

Notes

1. General Information

The Frying Fish (Warsash) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07380064 . The registered office is 21 Shore Road , Warsash, Southampton, SO31 9FS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2025: 15)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	20,500	20,500
Later than one year and not later than five years	66,750	87,250

	87,250	107,750

4. Directors Advances, Credits and Guarantees

Included within current assets is £nil (2025 - £9,166) relating to amounts owed by the directors at the end of the accounting period.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marco Teague

Director

08/09/2026