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COMPANY REGISTRATION NUMBER: NI671132

Kraken Fish & Chips Ltd

Filleted Unaudited Financial Statements

30 November 2025

Kraken Fish & Chips Ltd

Financial Statements

Year ended 30 November 2025

Contents | Page

Report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Kraken Fish & Chips Ltd

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Kraken Fish & Chips Ltd

Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kraken Fish & Chips Ltd for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Kraken Fish & Chips Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Kraken Fish & Chips Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kraken 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 Kraken Fish & Chips Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kraken Fish & Chips Ltd. You consider that Kraken 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 financial statements of Kraken 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 financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
3 June 2026

Kraken Fish & Chips Ltd

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £
Fixed assets | 122,183 | 131,939
| --------- | ---------

Current assets | 22,342 | 629

Creditors: amounts falling due within one year | 177,342 | 128,482
| --------- | ---------
Net current liabilities | ( 155,000) | ( 127,853)
| --------- | ---------
Total assets less current liabilities | ( 32,817) | 4,086

Creditors: amounts falling due after more than one year | 18,645 | 25,352

Accruals and deferred income | 4,874 | 4,746
| -------- | --------
| (56,336) | (26,012)
| -------- | --------

Capital and reserves | ( 56,336) | ( 26,012)
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 6 ).
2. Directors' advances, credits and guarantees
There was £45,688 owed to the directors at the year end.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Mr S McLauglin | Mrs G McLaughlin
Director | Director

Company registration number: NI671132
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 22-24 Main Street, Ballintoy, Ballycastle, Co Antrim, BT54 6LX.