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
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
Langley Fish & Chips Limited
Statement of financial position
as at 28 February 2025
Called up share capital not paid
100
100
Tangible assets
23,947
26,900
Cash at bank and in hand
131,697
146,903
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
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
Langley Fish & Chips Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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.
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.
Langley Fish & Chips Limited
Notes to the Accounts
for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill
At 28 February 2025
172,100
At 28 February 2025
172,100
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
At 28 February 2025
1
102,070
14,600
116,671
At 1 March 2024
-
83,628
3,650
87,278
Charge for the year
-
2,776
2,738
5,514
At 28 February 2025
-
86,336
6,388
92,724
At 28 February 2025
1
15,734
8,212
23,947
At 29 February 2024
1
15,949
10,950
26,900
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
Deferred tax asset
29,687
28,840
Accrued income and prepayments
4,011
4,001
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
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,450
9,965
9
Average number of employees
During the year the average number of employees was 12 (2024: 14).