Company Registration No. 04405578 (England and Wales)
Daniels Fish & Chips Ltd
Unaudited accounts
for the year ended 31 March 2025
Daniels Fish & Chips Ltd
Unaudited accounts
Contents
Daniels Fish & Chips Ltd
Company Information
for the year ended 31 March 2025
Directors
Daniel Pettitt
Lisa Pettitt
Company Number
04405578 (England and Wales)
Registered Office
396 Chickerell Road
Weymouth
Dorset
DT4 9TP
Accountants
Equation Accounting Ltd
Bayside Business Centre
1 Sovereign Business Park
48 Willis Way
Poole
Dorset
BH15 3TB
Daniels Fish & Chips Ltd
Accountants' report
Accountants' report to the board of directors of Daniels Fish & Chips Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Daniels Fish & Chips Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Daniels Fish & Chips Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Daniels Fish & Chips Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniels Fish & Chips Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Daniels Fish & Chips Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daniels Fish & Chips Ltd. You consider that Daniels Fish & Chips Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Daniels Fish & Chips Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Equation Accounting Ltd
Bayside Business Centre
1 Sovereign Business Park
48 Willis Way
Poole
Dorset
BH15 3TB
19 December 2025
Daniels Fish & Chips Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
405,775
489,385
Cash at bank and in hand
62,275
45,679
Creditors: amounts falling due within one year
(575,382)
(667,521)
Net current liabilities
(58,176)
(155,068)
Total assets less current liabilities
347,599
337,282
Creditors: amounts falling due after more than one year
(211,827)
(291,876)
Provisions for liabilities
Deferred tax
(26,102)
(45,280)
Called up share capital
100
100
Profit and loss account
109,570
26
Shareholders' funds
109,670
126
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Daniel Pettitt
Director
Company Registration No. 04405578
Daniels Fish & Chips Ltd
Notes to the Accounts
for the year ended 31 March 2025
Daniels Fish & Chips Ltd is a private company, limited by shares, registered in England and Wales, registration number 04405578. The registered office is 396 Chickerell Road, Weymouth, Dorset, DT4 9TP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Leasehold over the duration of the lease; Freehold over 50 years straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
Rates for specific assets between 10% reducing balance and 25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Daniels Fish & Chips Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
24,149
The Director's loan account had a debit balance of £314,864.
This is made up as follows:
Opening balance £314,864
Interest-free advances £253,513
Amounts repaid £(253,513)
Amount outstanding £314,864
7
Average number of employees
During the year the average number of employees was 47 (2024: 45).