Company registration number: 11335561
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Stockport Road Chippy Ltd
Pages for filing with the Registrar
Company registration number: 11335561
Stockport Road Chippy Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 12,672 19,008
12,672 19,008
Current assets
Debtors (429) (719)
Cash at bank and in hand 11,664 14,285
11,235 13,566
Creditors: amounts falling due within one year
(8,689) (13,956)
Net current assets/(liabilities) 2,546 (390)
Total assets less current liabilities 15,218 18,618
NET ASSETS 15,218 18,618
Capital and reserves
Profit and loss account 15,218 18,618
TOTAL EQUITY 15,218 18,618
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11335561
Stockport Road Chippy Ltd
Balance sheet - continued
as at 30 April 2026
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 to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 June 2026 and signed on its behalf by:
Mrs A Rustemi, Director Mr G Rustemi, Director
24 June 2026 24 June 2026
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Stockport Road Chippy Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Stockport Road Chippy Ltd is a private company registered in England and Wales. Its registered number is 11335561. The company is limited by shares. Its registered office is 213 Stockport Road, Stockport, Manchester, England, SK3 0RH. Its principal place of business is ********.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixture & Fittings:
Fixture Fittings - 20% straight line
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Stockport Road Chippy Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Fixture & Fittings
£
Cost
At 1 May 2025 31,680
At 30 April 2026 31,680
Depreciation
At 1 May 2025 12,672
Charge for year 6,336
At 30 April 2026 19,008
Net book value
At 30 April 2026 12,672
At 30 April 2025 19,008
Cost or valuation at 30 April 2026 is represented by:
Fixture & Fittings
£
Valuation in 2025 -
Cost 31,680
31,680
If Fixture and Fittings had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 12,672 19,008
Accumulated depreciation 19,008 12,672
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Stockport Road Chippy Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
5 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
Balance outstanding at start of year - 28,486
Amounts written off - (19,151)
Balance outstanding at end of year - 9,335
2026 2025
£ £
Genti Rustemi
Balance outstanding at start of year 9,336 -
Amounts repaid (5,053) -
Balance outstanding at end of year 4,283 -
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