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Company Registration No. 09315580 (England and Wales)
ZEESHAN FISH & CHIPS LTD Annual report and unaudited accounts for the year ended 31 December 2024
ZEESHAN FISH & CHIPS LTD Annual report and unaudited accounts Contents
Page
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ZEESHAN FISH & CHIPS LTD Company Information for the year ended 31 December 2024
Director
Mohamad Nadeem Tabassam
Company Number
09315580 (England and Wales)
Registered Office
28 MEREFIELD STREET ROCHDALE LANCS OL11 3RU
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ZEESHAN FISH & CHIPS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,762 
11,762 
Current assets
Inventories
8,513 
9,419 
Debtors
1,505 
- 
Cash at bank and in hand
2,641 
2,109 
12,659 
11,528 
Creditors: amounts falling due within one year
(960)
(744)
Net current assets
11,699 
10,784 
Total assets less current liabilities
23,461 
22,546 
Creditors: amounts falling due after more than one year
(3,631)
(3,631)
Net assets
19,830 
18,915 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,829 
18,914 
Shareholders' funds
19,830 
18,915 
For the year ending 31 December 2024 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 11 June 2025 and were signed on its behalf by
Mohamad Nadeem Tabassam Director Company Registration No. 09315580
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ZEESHAN FISH & CHIPS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZEESHAN FISH & CHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 09315580. The registered office is 28 MEREFIELD STREET, ROCHDALE, LANCS, OL11 3RU.
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.
Turnover
Sales represent Invoice value of goods excluding VAT.
Stocks
Stock is Valued at the lower of cost and net realiseable value
Sundry Expenses
Also include Packaging & Waste.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
11,762 
At 31 December 2024
11,762 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
11,762 
At 31 December 2023
11,762 
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ZEESHAN FISH & CHIPS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,505 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
360 
144 
Accruals
600 
600 
960 
744 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,631 
3,631 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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