Company registration number:
13000629
S & E FISH AND CHIPS LTD
MICRO ENTITY ACCOUNTS
30 November 2025
Notes to the financial statements
S & E FISH AND CHIPS LTD
YEAR ENDED 30TH NOVEMBER 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mrs E Donald |
122,904 |
39,536 |
162,440 |
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|
Mrs K Bateman |
5,600 |
22,562 |
28,162 |
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_______ |
_______ |
_______ |
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128,504 |
62,098 |
190,602 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mrs E Donald |
25,004 |
97,900 |
122,904 |
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Mrs K Bateman |
- |
5,600 |
5,600 |
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_______ |
_______ |
_______ |
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25,004 |
103,500 |
128,504 |
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_______ |
_______ |
_______ |
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For the 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.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 June 2026
, and are signed on behalf of the board by:
Mrs E Donald
Mrs K Bateman
Director
Director
Company registration number:
13000629
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Victoria Grove, Bridport, Dorset, DT6 3DG.