PAPAS FISH AND CHIPS TRADING LIMITED

Company Registration Number:
14995585 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2024

Period of accounts

Start date: 11 July 2023

End date: 30 July 2024

PAPAS FISH AND CHIPS TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2024

Balance sheet
Notes

PAPAS FISH AND CHIPS TRADING LIMITED

Balance sheet

As at 30 July 2024


Notes
13 months to 30 July 2024


£
Fixed assets
Intangible assets: 3 315,000
Tangible assets: 4 97,912
Total fixed assets: 412,912
Current assets
Stocks: 8,660
Debtors: 5 9,057
Cash at bank and in hand: 52,106
Total current assets: 69,823
Creditors: amounts falling due within one year: 6 (371,112)
Net current assets (liabilities): (301,289)
Total assets less current liabilities: 111,623
Total net assets (liabilities): 111,623
Capital and reserves
Called up share capital: 10,000
Profit and loss account: 101,623
Shareholders funds: 111,623

The notes form part of these financial statements

PAPAS FISH AND CHIPS TRADING LIMITED

Balance sheet statements

For the year ending 30 July 2024 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 14 October 2025
and signed on behalf of the board by:

Name: Mr Soteris Papacaoullas
Status: Director

The notes form part of these financial statements

PAPAS FISH AND CHIPS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAPAS FISH AND CHIPS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

2. Employees

13 months to 30 July 2024
Average number of employees during the period 21

PAPAS FISH AND CHIPS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

3. Intangible Assets

Total
Cost £
Additions 350,000
At 30 July 2024 350,000
Amortisation
Charge for year 35,000
At 30 July 2024 35,000
Net book value
At 30 July 2024 315,000

PAPAS FISH AND CHIPS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

4. Tangible Assets

Total
Cost £
Additions 130,550
At 30 July 2024 130,550
Depreciation
Charge for year 32,638
At 30 July 2024 32,638
Net book value
At 30 July 2024 97,912

PAPAS FISH AND CHIPS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

5. Debtors

13 months to 30 July 2024
£
Debtors due after more than one year: 0

PAPAS FISH AND CHIPS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

6. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year consist of: Trade Creditors £133895; Amounts owed to Associated Companies £4000; Taxation and social security £123432 and Other Creditors £109785.