1 March 2024 false No description of principal activity Taxfiler 2024.6 04167765business:PrivateLimitedCompanyLtd2024-03-012025-02-28 041677652024-02-29 041677652024-03-012025-02-28 04167765business:AuditExemptWithAccountantsReport2024-03-012025-02-28 04167765business:FilletedAccounts2024-03-012025-02-28 041677652025-02-28 04167765business:Director12024-03-012025-02-28 04167765business:CompanySecretary12024-03-012025-02-28 04167765business:RegisteredOffice2024-03-012025-02-28 041677652024-02-29 04167765core:WithinOneYear2025-02-28 04167765core:WithinOneYear2024-02-29 04167765core:AfterOneYear2025-02-28 04167765core:AfterOneYear2024-02-29 04167765core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 04167765core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 04167765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 04167765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 04167765core:PreviouslyStatedAmount2025-02-28 04167765core:PreviouslyStatedAmount2024-02-29 04167765business:SmallEntities2024-03-012025-02-28 04167765countries:EnglandWales2024-03-012025-02-28 04167765core:PlantMachinery2024-03-012025-02-28 04167765core:MotorVehicles2024-03-012025-02-28 04167765core:Goodwill2024-02-29 04167765core:Goodwill2025-02-28 04167765core:LandBuildings2024-02-29 04167765core:PlantMachinery2024-02-29 04167765core:MotorVehicles2024-02-29 04167765core:LandBuildings2024-03-012025-02-28 04167765core:LandBuildings2025-02-28 04167765core:PlantMachinery2025-02-28 04167765core:MotorVehicles2025-02-28 04167765core:MotorVehiclescore:LeasedAssetsHeldAsLessee2025-02-28 04167765core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-02-29 041677652023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 04167765 (England and Wales)
Langley Fish & Chips Limited Unaudited accounts for the year ended 28 February 2025
Langley Fish & Chips Limited Company Information for the year ended 28 February 2025
Director
N P Cullen
Secretary
D Cullen
Company Number
04167765 (England and Wales)
Registered Office
73a High Street Egham Surrey TW20 9HE
Accountants
Howard and Company High Street Egham Surrey TW20 9HE
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Langley Fish & Chips Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
23,947 
26,900 
Current assets
Inventories
4,781 
4,709 
Debtors
33,898 
39,810 
Cash at bank and in hand
131,697 
146,903 
170,376 
191,422 
Creditors: amounts falling due within one year
(67,915)
(72,988)
Net current assets
102,461 
118,434 
Total assets less current liabilities
126,508 
145,434 
Creditors: amounts falling due after more than one year
(12,736)
(25,626)
Net assets
113,772 
119,808 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,672 
119,708 
Shareholders' funds
113,772 
119,808 
For the year ending 28 February 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 26 May 2025 and were signed on its behalf by
N P Cullen Director Company Registration No. 04167765
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Langley Fish & Chips Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Langley Fish & Chips Limited is a private company, limited by shares, registered in England and Wales, registration number 04167765. The registered office is 73a High Street, Egham, Surrey, TW20 9HE.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised when goods have been delivered to customers.
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:
Plant & machinery
15% of the net book value
Motor vehicles
25% of the net book value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Langley Fish & Chips Limited Notes to the Accounts for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
172,100 
At 28 February 2025
172,100 
Amortisation
At 1 March 2024
172,100 
At 28 February 2025
172,100 
Net book value
At 28 February 2025
- 
The goodwill has been fully amortised.
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
1 
99,577 
14,600 
114,178 
Additions
- 
2,739 
- 
2,739 
Disposals
- 
(246)
- 
(246)
At 28 February 2025
1 
102,070 
14,600 
116,671 
Depreciation
At 1 March 2024
- 
83,628 
3,650 
87,278 
Charge for the year
- 
2,776 
2,738 
5,514 
On disposals
- 
(68)
- 
(68)
At 28 February 2025
- 
86,336 
6,388 
92,724 
Net book value
At 28 February 2025
1 
15,734 
8,212 
23,947 
At 29 February 2024
1 
15,949 
10,950 
26,900 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
10,950 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
29,687 
28,840 
Accrued income and prepayments
4,011 
4,001 
Other debtors
200 
6,969 
33,898 
39,810 
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Langley Fish & Chips Limited Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,375 
10,119 
Obligations under finance leases and hire purchase contracts
2,515 
2,226 
Trade creditors
6,482 
10,342 
Taxes and social security
42,925 
44,996 
Other creditors
79 
87 
Loans from directors
8 
8 
Accruals
5,531 
5,210 
67,915 
72,988 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,286 
15,661 
Obligations under finance leases and hire purchase contracts
7,450 
9,965 
12,736 
25,626 
9
Average number of employees
During the year the average number of employees was 12 (2024: 14).
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