Maddy's Chippy Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Maddy's Chippy Limited

(Registration number: 04812232)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	3,318	3,705
Current assets	95,332	122,704
Prepayments and accrued income	125	319
Creditors: Amounts falling due within one year	(36,445)	(45,825)
Net current assets	59,012	77,198
Total assets less current liabilities	62,330	80,903
Creditors: Amounts falling due after more than one year	-	(4,000)
Accruals and deferred income	(5,731)	(3,834)
	56,599	73,069
Capital and reserves	56,599	73,069

For the financial year ending 30 November 2025 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; and
•	The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the director on 30 June 2026
 

A R Maddison
Director

Maddy's Chippy Limited

1	General information

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

The address of its registered office is:
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

The principal place of business is:
25/26 St James Place
ILFRACOMBE
Devon
EX34 9BJ

These financial statements were authorised for issue by the director on 30 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director under service contract) during the year, was 10 (2024 - 12).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
A R Maddison
Interest free loan, repayable on demand	(63,250)	(8,029)	39,000	(32,279)

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
A R Maddison
Interest free loan, repayable on demand	(101,840)	(77,910)	116,500	(63,250)