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REGISTERED NUMBER: SC350716 (Scotland)
















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Golden Fry Fast Foods Ltd

Golden Fry Fast Foods Ltd (Registered number: SC350716)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Golden Fry Fast Foods Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs S Di Nardo
R Di Nardo



SECRETARY: Mrs S Di Nardo



REGISTERED OFFICE: 145 St Vincent Street
Glasgow
G2 5JF



REGISTERED NUMBER: SC350716 (Scotland)



ACCOUNTANTS: McLay McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF



BANKERS: Bank of Scotland
9 Brandon Street
Hamilton
ML3 6BZ

Golden Fry Fast Foods Ltd (Registered number: SC350716)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,628 12,018
13,628 12,018

CURRENT ASSETS
Stocks 5,864 5,912
Cash at bank and in hand 60,958 68,945
66,822 74,857
CREDITORS
Amounts falling due within one year 6 (76,753 ) (82,938 )
NET CURRENT LIABILITIES (9,931 ) (8,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,697

3,937

PROVISIONS FOR LIABILITIES (3,387 ) (2,980 )
NET ASSETS 310 957

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 308 955
SHAREHOLDERS' FUNDS 310 957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Golden Fry Fast Foods Ltd (Registered number: SC350716)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





Mrs S Di Nardo - Director


Golden Fry Fast Foods Ltd (Registered number: SC350716)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Golden Fry Fast Foods Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

The company's policy is to review the remaining useful lives and residual value of all tangible fixed assets on an on-going basis and to adjust the depreciation charge to reflect the remaining useful economic life and residual value.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 20,000
AMORTISATION
At 1 April 2024
and 31 March 2025 20,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Golden Fry Fast Foods Ltd (Registered number: SC350716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 26,600
Additions 3,704
At 31 March 2025 30,304
DEPRECIATION
At 1 April 2024 14,582
Charge for year 2,094
At 31 March 2025 16,676
NET BOOK VALUE
At 31 March 2025 13,628
At 31 March 2024 12,018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 999
Taxation and social security 17,699 14,677
Other creditors 59,054 67,262
76,753 82,938

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Other Creditors is an amount of £56,041 (2024: £65,602) owed to the directors.

The loan is interest free and has no repayment terms.