Company Registration No. 09837149 (England and Wales)
Edi Fish And Chips Ltd
Unaudited accounts
for the year ended 31 October 2025
Edi Fish And Chips Ltd
Unaudited accounts
Contents
Edi Fish And Chips Ltd
Company Information
for the year ended 31 October 2025
Directors
E Bocaj
X Alimuci
Company Number
09837149 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
BL4 0BX
Edi Fish And Chips Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,977
1,210
Creditors: amounts falling due within one year
(4,137)
(4,502)
Net current (liabilities)/assets
(229)
2,591
Total assets less current liabilities
(229)
2,591
Creditors: amounts falling due after more than one year
-
(2,659)
Called up share capital
2
2
Profit and loss account
(231)
(70)
Shareholders' funds
(229)
(68)
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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
E Bocaj
Director
Company Registration No. 09837149
Edi Fish And Chips Ltd
Notes to the Accounts
for the year ended 31 October 2025
Edi Fish And Chips Ltd is a private company, limited by shares, registered in England and Wales, registration number 09837149. The registered office is 61 Plodder Lane, Farnworth, BL4 0BX.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Deferred tax asset
295
257
Accrued income and prepayments
250
-
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,659
3,988
Loans from directors
901
-
6
Creditors: amounts falling due after more than one year
2025
2024
Edi Fish And Chips Ltd
Notes to the Accounts
for the year ended 31 October 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).