Company Registration No. NI715390 (Northern Ireland)
Eatsville Fish & Chips Limited
Unaudited accounts
for the year ended 31 March 2026
Eatsville Fish & Chips Limited
Unaudited accounts
Contents
Eatsville Fish & Chips Limited
Company Information
for the year ended 31 March 2026
Director
George Ivan McKay
Company Number
NI715390 (Northern Ireland)
Registered Office
26 Bog Road
Ballymena
County Antrim
BT42 4HH
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Eatsville Fish & Chips Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,790
3,488
Cash at bank and in hand
24,730
60,428
Creditors: amounts falling due within one year
(33,599)
(35,046)
Net current assets
9,555
36,056
Total assets less current liabilities
12,345
39,544
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,389
38,781
Shareholders' funds
10,489
38,881
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 12 June 2026 and were signed on its behalf by
George Ivan McKay
Director
Company Registration No. NI715390
Eatsville Fish & Chips Limited
Notes to the Accounts
for the year ended 31 March 2026
Eatsville Fish & Chips Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI715390. The registered office is 26 Bog Road, Ballymena, County Antrim, BT42 4HH, Northern Ireland.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Eatsville Fish & Chips Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,000
15,462
Taxes and social security
6,142
8,693
Loans from directors
(10,671)
(7,663)
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Average number of employees
During the year the average number of employees was 0 (2025: 0).