BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts fish and chip shop 5 June 2026 12 12 11404076 2025-09-30 11404076 2024-09-30 11404076 2023-09-30 11404076 2024-10-01 2025-09-30 11404076 2023-10-01 2024-09-30 11404076 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11404076 uk-curr:PoundSterling 2024-10-01 2025-09-30 11404076 uk-bus:FullAccounts 2024-10-01 2025-09-30 11404076 uk-bus:Director1 2024-10-01 2025-09-30 11404076 uk-bus:Director2 2024-10-01 2025-09-30 11404076 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11404076 uk-bus:Agent1 2024-10-01 2025-09-30 11404076 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11404076 uk-core:CapitalReserve 2025-09-30 11404076 uk-core:CapitalReserve 2024-09-30 11404076 2024-10-01 2025-09-30 11404076 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares

Market Plaice Fish & Chips Ltd

Unaudited Financial Statements

for the financial year ended 30 September 2025

Market Plaice Fish & Chips Ltd

Directors and Other Information

Directors | Mr A Piller
| Mrs M Piller
Company Registration Number | 11404076
Registered Office and Business Address | 7 Honeysuckle Drive
| Dereham
| Norfolk
| NR20 3TT
| United Kingdom
Accountants | ADP Accounting Ltd
| 19 Farrow Close
| Mattishall
| Norfolk
| NR20 3SZ
| United Kingdom

Market Plaice Fish & Chips Ltd

Accountants Report

to the Board of Directors on the Compilation of the unaudited financial statements of Market Plaice Fish & Chips Ltd

for the financial year ended 30 September 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 September 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Market Plaice Fish & Chips Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at <http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 30 September 2025 your duty to ensure that Market Plaice 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 profit of Market Plaice Fish & Chips Ltd. You consider that Market Plaice Fish & Chips Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Market Plaice Fish & Chips Ltd. For this reason, we have not verified the adequacy, 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.

__________________________________

ADP Accounting Ltd

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

United Kingdom

5 June 2026

Market Plaice Fish & Chips Ltd

Profit and Loss Account

For the Financial Year Ended 30 September 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 721,644 |  | 771,636
Other income | 690 |  | 451
Cost of raw materials and consumables | (291,058) |  | (310,765)
Staff costs | (188,564) |  | (168,057)
Depreciation and other amounts written off assets | (14,980) |  | (16,531)
Other charges | (177,708) |  | (175,986)
| ───────── |  | ─────────
Profit before taxation | 50,024 |  | 100,748
Tax | (7,885) |  | (25,620)
| ───────── |  | ─────────
Profit | 42,139 |  | 75,128
| ═════════ |  | ═════════

Market Plaice Fish & Chips Ltd

Company Registration Number: 11404076

Balance Sheet

as at 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 77,508 |  | 70,339
|  | ───────── |  | ─────────
| Current assets | 72,110 |  | 119,307
| Prepayments and accrued income | 10,040 |  | 6,748
| Creditors: amounts falling due within one year | (71,040) |  | (74,565)
|  | ───────── |  | ─────────
| Net Current Assets | 11,110 |  | 51,490
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 88,618 |  | 121,829
| Creditors: amounts falling due after more than one year | (181) |  | (2,278)
| Accruals and deferred income | (15,781) |  | (9,034)
|  | ───────── |  | ─────────
| Net Assets | 72,656 |  | 110,517
|  | ═════════ |  | ═════════
| Capital and Reserves | 72,656 |  | 110,517
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Market Plaice Fish & Chips Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 11404076. The registered office of the company is 7 Honeysuckle Drive, Dereham, Norfolk, NR20 3TT, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 12, (2024 - 12).
|  | 2025 | 2024
|  | Number | Number
| Employees | 12 | 12
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Board on 5 June 2026 and signed on its behalf by:
| ________________________________ |
| Mr A Piller |
| Director |

Market Plaice Fish & Chips Ltd

Supplementary Information Relating to the Financial Statements

Trading Statement

For the Financial Year Ended 30 September 2025

| 2025 |  | 2024
| £ |  | £

Sales | 721,644 |  | 771,636
| ───────── |  | ─────────
Cost of sales

Opening stock | 12,795 |  | 9,090
Purchases | 291,226 |  | 314,470
Wages and salaries | 151,350 |  | 145,314
Employers pensions - defined contribution schemes | 12,753 |  | 4,872
| ───────── |  | ─────────
| 468,124 |  | 473,746
Closing stock | (12,963) |  | (12,795)
| ───────── |  | ─────────
| 455,161 |  | 460,951
| ───────── |  | ─────────
Gross profit | 266,483 |  | 310,685
| ───────── |  | ─────────
Administrative expenses

Director's remuneration | 24,461 |  | 17,871
Rent payable | 64,200 |  | 64,200
Rates | 6,648 |  | 4,876
Insurance | 4,985 |  | 4,049
Light and heat | 53,826 |  | 54,001
Cleaning | 19,438 |  | 17,130
Repairs and maintenance | 6,635 |  | 9,759
Printing, postage and stationery | 1,004 |  | 847
Advertising | 2,409 |  | 770
Telephone Broadband | 2,673 |  | 3,223
Computer costs | 2,536 |  | 2,529
Travelling and entertainment | 2,450 |  | 2,340
Accountancy Fees | 1,395 |  | 1,314
Bank charges | 6,439 |  | 7,467
General expenses | 2,028 |  | 2,490
Subscriptions | 1,042 |  | 991
Depreciation of tangible assets | 14,980 |  | 16,531
| ───────── |  | ─────────
| 217,149 |  | 210,388
| ───────── |  | ─────────
Miscellaneous income

Bank interest | 690 |  | 451
| ───────── |  | ─────────
Net profit | 50,024 |  | 100,748
| ═════════ |  | ═════════