Registration number: 09263773

Barton Market Place Fish & Chips Limited

(Registration number: 09263773)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	9,545	8,062
Current assets	61,007	52,355
Prepayments and accrued income	1,844	362
Creditors: Amounts falling due within one year	(45,135)	(45,340)
Net current assets	17,716	7,377
Total assets less current liabilities	27,261	15,439
Accruals and deferred income	(1,828)	(2,388)
	25,433	13,051
Capital and reserves	25,433	13,051

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Directors advances, credits and guarantees
Included in current assets is a loan to the directors. The amount outstanding at the year end, which is repayable on demand, is £29,813 (2024- £34,742). Interest has been charged on this loan at the standard rate of 3.75%.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 5 (2024 - 5).

Barton Market Place Fish & Chips Limited

(Registration number: 09263773)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

Mr B S Dhinsa Director