Company Registration No. 10468414 (England and Wales)
Magdalen's Traditional Fish and Chips Limited
Unaudited accounts
for the year ended 31 October 2025
Magdalen's Traditional Fish and Chips Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
6,957
16,209
Creditors: amounts falling due within one year
(5,854)
(13,225)
Net current assets
2,113
31,714
Total assets less current liabilities
2,508
32,179
Creditors: amounts falling due after more than one year
-
(31,154)
Called up share capital
1,000
1,000
Profit and loss account
1,508
25
Shareholders' funds
2,508
1,025
For the year ending 31 October 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 24 December 2025 and were signed on its behalf by
Gazi Bektas
Director
Company Registration No. 10468414
Magdalen's Traditional Fish and Chips Limited
Notes to the Accounts
for the year ended 31 October 2025
Magdalen's Traditional Fish and Chips Limited is a private company, limited by shares, registered in England and Wales, registration number 10468414. The registered office is 15 STOW ROAD, WIGGENHALL ST. MARY MAGDALEN, KING'S LYNN, PE34 3BT, 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.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Magdalen's Traditional Fish and Chips Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,876
3,520
Taxes and social security
834
75
Other creditors
1,800
1,801
Loans from directors
519
6,979
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).