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Registered Number: 09494338
England and Wales
CHICKEN PALACE (PETERBOROUGH) LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Chicken Palace (Peterborough) Ltd Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1

Chicken Palace (Peterborough) Ltd Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £ (as restated)
Fixed assets |  |  | 1,855 |  |  | 12,320
Current assets |  | 59,805 |  |  | 38,333 |
Prepayments and accrued income |  | 460 |  |  | 602 |
Creditors: amount falling due within one year |  | (19,600) |  |  | (27,898) |
Net current assets |  |  | 40,665 |  |  | 11,037
Total assets less current liabilities |  |  | 42,520 |  |  | 23,357
Creditors: amount falling due after more than one year |  |  | (1,667) |  |  | (1,668)
Net assets |  |  | 40,853 |  |  | 21,689
Capital and reserves |  |  | 40,853 |  |  | 21,689
NOTES TO THE ACCOUNTS General Information Chicken Palace (Peterborough) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09494338, registration address 8 Park Road, Peterborough, PE1 2TD.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 3,545 |  | 806 |  | 4,351
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 3,545 |  | 806 |  | 4,351
Depreciation
At 01 April 2025 | 1,312 |  | 719 |  | 2,031
Charge for year | 447 |  | 18 |  | 465
On disposals | - |  | - |  | -
At 31 March 2026 | 1,759 |  | 737 |  | 2,496
Net book values
Closing balance as at 31 March 2026 | 1,786 |  | 69 |  | 1,855
Opening balance as at 01 April 2025 | 2,233 |  | 87 |  | 2,320
3. | Average number of employees including directors Average number of employees during the year was 8 (2025 : 8).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 08 June 2026 and were signed by:
-------------------------------- Saeed Khan Director
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