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Company Registration No. 06474917 (England and Wales)
CHIPSAWAY (LEEDS) LIMITED Unaudited accounts for the year ended 31 January 2025
CHIPSAWAY (LEEDS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHIPSAWAY (LEEDS) LIMITED Company Information for the year ended 31 January 2025
Director
S J Trutch
Secretary
R Uttley
Company Number
06474917 (England and Wales)
Registered Office
43 BROOMHILL DRIVE LEEDS LS17 6JW United Kingdom
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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CHIPSAWAY (LEEDS) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Tangible assets
5
8,711 
1,415 
8,712 
1,416 
Current assets
Inventories
550 
500 
Debtors
6
62,697 
54,073 
Cash at bank and in hand
1,777 
2,428 
65,024 
57,001 
Creditors: amounts falling due within one year
7
(71,105)
(52,257)
Net current (liabilities)/assets
(6,081)
4,744 
Total assets less current liabilities
2,631 
6,160 
Creditors: amounts falling due after more than one year
8
(1,088)
(5,088)
Net assets
1,543 
1,072 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,443 
972 
Shareholders' funds
1,543 
1,072 
For the year ending 31 January 2025 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 1 September 2025 and were signed on its behalf by
S J Trutch Director Company Registration No. 06474917
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CHIPSAWAY (LEEDS) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CHIPSAWAY (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06474917. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW, United Kingdom.
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.
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:
Land & buildings
25% Reducing balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
20,000 
At 31 January 2025
20,000 
Amortisation
At 1 February 2024
19,999 
At 31 January 2025
19,999 
Net book value
At 31 January 2025
1 
At 31 January 2024
1 
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CHIPSAWAY (LEEDS) LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
6,793 
4,213 
- 
11,006 
Additions
- 
- 
10,050 
10,050 
At 31 January 2025
6,793 
4,213 
10,050 
21,056 
Depreciation
At 1 February 2024
6,127 
3,464 
- 
9,591 
Charge for the year
100 
142 
2,512 
2,754 
At 31 January 2025
6,227 
3,606 
2,512 
12,345 
Net book value
At 31 January 2025
566 
607 
7,538 
8,711 
At 31 January 2024
666 
749 
- 
1,415 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
579 
624 
Other debtors
62,118 
53,449 
62,697 
54,073 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,331 
17,355 
VAT
8,730 
4,428 
Trade creditors
20,867 
18,185 
Taxes and social security
11,587 
10,610 
Other creditors
11,660 
- 
Accruals
1,930 
1,679 
71,105 
52,257 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,088 
5,088 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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