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Registration number: 11475092

UK Chicken Town Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 31 December 2024

 

UK Chicken Town Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

UK Chicken Town Limited

Company Information

Directors

PN Szkiler

B D Corley

Company secretary

D Thornbury

Registered office

20 St Dunstan's Hill
London
EC3R 8HL

Accountants

Addicus Plus Limited
Chartered Certified Accountants4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE

 

UK Chicken Town Limited

(Registration number: 11475092)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

1,500,000

1,500,000

Debtors

5

2,558,027

2,215,543

 

4,058,027

3,715,543

Current assets

 

Debtors

5

9,464

209,928

Cash at bank and in hand

 

4,830

29,271

 

14,294

239,199

Creditors: Amounts falling due within one year

6

(171,505)

(3,334)

Net current (liabilities)/assets

 

(157,211)

235,865

Net assets

 

3,900,816

3,951,408

Capital and reserves

 

Called up share capital

112

110

Share premium reserve

2,841,306

2,753,708

Retained earnings

1,059,398

1,197,590

Shareholders' funds

 

3,900,816

3,951,408

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

UK Chicken Town Limited

(Registration number: 11475092)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

PN Szkiler
Director

   
     
 

UK Chicken Town Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2023 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 St Dunstan's Hill
London
EC3R 8HL
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Investments

Investments are measured at fair value with changes in fair value recognised in profit or loss.

 

UK Chicken Town Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2023 to 31 December 2024

3

Staff numbers

The average number of persons employed by the company during the period was 0 (2023 - 0).

4

Investments

2024
£

2023
£

Investments in subsidiaries

1,500,000

1,500,000

Subsidiaries

£

Fair value

At 1 August 2023

1,500,000

At 31 December 2024

1,500,000

Subsidiaries were valued on an open market basis on 31 December 2024 by the directors.

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

Chicken Town (SL) Limited

39 Old Railway Line
Brookfield’s
Freetown

Sierra Leone

Ordinary

100%

100%

 

UK Chicken Town Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2023 to 31 December 2024

5

Debtors

Current

2024
£

2023
£

Other debtors

9,464

209,928

 

9,464

209,928

Non-current

2024
£

2023
£

Amounts owed by group undertakings

2,558,027

2,215,543

 

2,558,027

2,215,543

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

165,000

-

Trade creditors

 

100

2,638

Accruals

 

600

600

Other creditors

 

5,805

96

 

171,505

3,334

7

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

165,000

-