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Company Registration No. 15416178 (England and Wales)
Beeston Gill's Fish Bar Ltd Unaudited accounts for the year ended 31 January 2026
Beeston Gill's Fish Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beeston Gill's Fish Bar Ltd Company Information for the year ended 31 January 2026
Director
Bhupinder Singh Dhaliwal
Company Number
15416178 (England and Wales)
Registered Office
31 High Road Beeston Nottingham NG9 4AF England
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Beeston Gill's Fish Bar Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,000 
60,000 
Tangible assets
5
26,000 
26,000 
86,000 
86,000 
Current assets
Inventories
- 
1,000 
Cash at bank and in hand
2,537 
2,461 
2,537 
3,461 
Creditors: amounts falling due within one year
6
(85,593)
(87,626)
Net current liabilities
(83,056)
(84,165)
Net assets
2,944 
1,835 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,844 
1,735 
Shareholders' funds
2,944 
1,835 
For the year ending 31 January 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 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 9 October 2026 and were signed on its behalf by
Bhupinder Singh Dhaliwal Director Company Registration No. 15416178
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Beeston Gill's Fish Bar Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Beeston Gill's Fish Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416178. The registered office is 31 High Road, Beeston, Nottingham, NG9 4AF, England.
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:
Fixtures & fittings
Over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
60,000 
At 31 January 2026
60,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
60,000 
At 31 January 2025
60,000 
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Beeston Gill's Fish Bar Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
26,000 
At 31 January 2026
26,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
26,000 
At 31 January 2025
26,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
260 
407 
Loans from directors
85,333 
87,219 
85,593 
87,626 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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