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Company Registration No. 10384120 (England and Wales)
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Unaudited accounts for the year ended 30 September 2025
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Company Information for the year ended 30 September 2025
Director
MR GURMAIL SINGH
Company Number
10384120 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,225
8,975
Tangible assets
5
1,608
2,144
9,833
11,119
Current assets
Inventories
1,000
495
Cash at bank and in hand
730
855
1,730
1,350
Creditors: amounts falling due within one year
6
(192,620)
(176,511)
Net current liabilities
(190,890)
(175,161)
Total assets less current liabilities
(181,057)
(164,042)
Creditors: amounts falling due after more than one year
7
(4,500)
(7,500)
Net liabilities
(185,557)
(171,542)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(185,757)
(171,742)
Shareholders' funds
(185,557)
(171,542)
For the year ending 30 September 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 14 April 2026 and were signed on its behalf by
MR GURMAIL SINGH Director Company Registration No. 10384120
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE VILLAGE CHIPPY (SHREWSBURY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10384120. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, England.
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:
Plant & machinery
Five years straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20 years straight line basis
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
15,000
At 30 September 2025
15,000
Amortisation
At 1 October 2024
6,025
Charge for the year
750
At 30 September 2025
6,775
Net book value
At 30 September 2025
8,225
At 30 September 2024
8,975
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THE VILLAGE CHIPPY (SHREWSBURY) LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
47,680
At 30 September 2025
47,680
Depreciation
At 1 October 2024
45,536
Charge for the year
536
At 30 September 2025
46,072
Net book value
At 30 September 2025
1,608
At 30 September 2024
2,144
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,734
1,086
Taxes and social security
1
1
Other creditors
(29)
(29)
Loans from directors
189,906
174,445
Accruals
1,008
1,008
192,620
176,511
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,500
7,500
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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