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Company Registration No. 12225708 (England and Wales)
NEW CHICKEN CORNER LIMITED Unaudited accounts for the year ended 30 September 2025
NEW CHICKEN CORNER LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NEW CHICKEN CORNER LIMITED Company Information for the year ended 30 September 2025
Director
Sivakanthan SELLIAH
Company Number
12225708 (England and Wales)
Registered Office
NO 1 WESTERN PARADE ESHER HILLINGDON UB10 9BQ ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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NEW CHICKEN CORNER LIMITED Accountants' report
Accountants' report to the director of NEW CHICKEN CORNER LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEW CHICKEN CORNER LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEW CHICKEN CORNER LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEW CHICKEN CORNER LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEW CHICKEN CORNER LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEW CHICKEN CORNER LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NEW CHICKEN CORNER LIMITED. You consider that NEW CHICKEN CORNER LIMITED 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 accounts of NEW CHICKEN CORNER LIMITED. 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 accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 18 June 2026
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NEW CHICKEN CORNER LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
55,880
55,880
Current assets
Inventories
3,650
3,650
Debtors
6
9,000
9,000
Cash at bank and in hand
-
2,905
12,650
15,555
Creditors: amounts falling due within one year
7
(55,352)
(61,947)
Net current liabilities
(42,702)
(46,392)
Total assets less current liabilities
13,178
9,488
Creditors: amounts falling due after more than one year
8
(4,776)
(6,667)
Net assets
8,402
2,821
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,400
2,819
Shareholders' funds
8,402
2,821
For the year ending 30 September 2025 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 18 June 2026 and were signed on its behalf by
Sivakanthan SELLIAH Director Company Registration No. 12225708
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NEW CHICKEN CORNER LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NEW CHICKEN CORNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12225708. The registered office is NO 1 WESTERN PARADE, ESHER, HILLINGDON, UB10 9BQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 October 2024
49,999
5,881
55,880
At 30 September 2025
49,999
5,881
55,880
Amortisation
At 1 October 2024
-
-
-
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
49,999
5,881
55,880
At 30 September 2024
49,999
5,881
55,880
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NEW CHICKEN CORNER LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
40,000
At 30 September 2025
40,000
Depreciation
At 1 October 2024
40,000
At 30 September 2025
40,000
Net book value
At 30 September 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
9,000
9,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
27,100
Taxes and social security
6,860
7,182
Loans from directors
38,492
27,665
55,352
61,947
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,776
6,667
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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