Market Plaice Fish & Chips Ltd iXBRL

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

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.

Employees

The average monthly number of employees, including directors, during the financial year was 12, (2024 - 12).

2025

2024

Number

Number

Employees

═════════

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
	═════════	═════════