DUMAN CHIPPY LTD

Company Registration Number:
SC732468 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DUMAN CHIPPY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

DUMAN CHIPPY LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,120,000 850,000
Tangible assets: 4 680,500 140,900
Investments:   0 0
Total fixed assets: 1,800,500 990,900
Current assets
Stocks: 15,600 0
Debtors: 5 8,000 34,660
Cash at bank and in hand: 123,646 110,670
Investments:     67,000
Total current assets: 147,246 212,330
Net current assets (liabilities): 147,246 212,330
Total assets less current liabilities: 1,947,746 1,203,230
Creditors: amounts falling due after more than one year: 6 (420,000) (200,000)
Provision for liabilities:   (45,500)
Total net assets (liabilities): 1,527,746 957,730
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,325,952 756,640
Profit and loss account: 201,694 200,990
Shareholders funds: 1,527,746 957,730

The notes form part of these financial statements

DUMAN CHIPPY LTD

Balance sheet statements

For the year ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: prezemyslaw Roj
Status: Director

The notes form part of these financial statements

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 17 19

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 850,000
Additions 270,000
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 1,120,000
Net book value
At 31 May 2025 1,120,000
At 31 May 2024 850,000

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 140,900
Additions 539,600
At 31 May 2025 680,500
Net book value
At 31 May 2025 680,500
At 31 May 2024 140,900

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 8,000 34,660

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

The loan amount above is repayable to the shareholders and is payable without interest or a term being applicable to its repayment.

DUMAN CHIPPY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Loans to directors

Name of director receiving advance or credit: Hafiz Ullah
Description of the loan: Loans and advancements were made to enable the completion of a new restaurant.
£
Balance at 01 June 2024 0
Advances or credits made: 420,000
Advances or credits repaid: 0
Balance at 31 May 2025 420,000