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Company Registration No. 06526987 (England and Wales)
The Coach House Fish & Chip Shop Limited Unaudited accounts for the year ended 31 March 2026
The Coach House Fish & Chip Shop Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Coach House Fish & Chip Shop Limited Company Information for the year ended 31 March 2026
Director
J W Darbyshire
Company Number
06526987 (England and Wales)
- 3 -
The Coach House Fish & Chip Shop Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
96,229
101,294
Current assets
Inventories
1,500
1,000
Cash at bank and in hand
9,989
15,496
11,489
16,496
Creditors: amounts falling due within one year
5
(21,345)
(16,356)
Net current (liabilities)/assets
(9,856)
140
Total assets less current liabilities
86,373
101,434
Creditors: amounts falling due after more than one year
6
(770)
(5,046)
Net assets
85,603
96,388
Capital and reserves
Called up share capital
100
100
Profit and loss account
85,503
96,288
Shareholders' funds
85,603
96,388
For the year ending 31 March 2026 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 6 May 2026 and were signed on its behalf by
J W Darbyshire Director Company Registration No. 06526987
- 4 -
The Coach House Fish & Chip Shop Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Coach House Fish & Chip Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 06526987.
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 rate of 5% in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
146,551
At 31 March 2026
146,551
Depreciation
At 1 April 2025
45,257
Charge for the year
5,065
At 31 March 2026
50,322
Net book value
At 31 March 2026
96,229
At 31 March 2025
101,294
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,728
5,785
Trade creditors
4,927
1,075
Taxes and social security
10,690
9,496
21,345
16,356
- 5 -
The Coach House Fish & Chip Shop Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
770
5,046
7
Average number of employees
During the year the average number of employees was 14 (2025: 14).
- 6 -