REGISTERED NUMBER: 08239320 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Wood End Chippy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Jagtar Singh Dhaliwal

SECRETARY:

Jagtar Singh Dhaliwal

REGISTERED OFFICE:

102 Hillmorton Road

Coventry

Aldermans Green

CV2 1FW

REGISTERED NUMBER:

08239320 (England and Wales)

ACCOUNTANTS:

RAA Justa & Co Ltd

Justa House

206-208 Holbrook Lane

Coventry

CV6 4DD

Current assets

Cash at bank

755

755

Creditors

Amounts falling due within one year

4

(17,707

)

(17,707

)

Net current liabilities

(16,952

)

(16,952

)

Total assets less current liabilities

(16,952

)

(16,952

)

Creditors

Amounts falling due after more than one year

5

(16,345

)

(16,345

)

Net liabilities

(33,297

)

(33,297

)

Capital and reserves

Called up share capital

100

100

Retained earnings

(33,397

)

(33,397

)

(33,297

)

(33,297

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

Jagtar Singh Dhaliwal - Director

1.	STATUTORY INFORMATION

Wood End Chippy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,861

2,861

Other creditors

14,846

14,846

17,707

17,707

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

16,345

16,345