Micro-entity Accounts - JOHN KELLY FRESH FISH LIMITED

Registered Number 06668209

JOHN KELLY FRESH FISH LIMITED

Micro-entity Accounts

31 August 2026

JOHN KELLY FRESH FISH LIMITED Registered Number 06668209

	2026	2025
	£	£
Fixed Assets	25,475	1,191
Current Assets	7,619	18,277
Prepayments and accrued income	262	233
Creditors: amounts falling due within one year	(9,678)	(8,437)
Net current assets (liabilities)	(1,797)	10,073
Total assets less current liabilities	23,678	11,264
Creditors: amounts falling due after more than one year	(20,776)	(9,982)
Accruals and deferred income	(1,000)	(1,155)
Total net assets (liabilities)	1,902	127
Capital and reserves	1,902	127

For the year ending 31 August 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 20 October 2026

And signed on their behalf by:
Mr John S Kelly, Director