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Company Registration No. 15264711 (England and Wales)
Dannys Fried Chicken Ltd Unaudited accounts for the year ended 30 November 2025
Dannys Fried Chicken Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dannys Fried Chicken Ltd Company Information for the year ended 30 November 2025
Director
Zenib Noor Ullah
Company Number
15264711 (England and Wales)
Registered Office
Pool Street Chippy 16 Pool Street Walsall West Midlands WS1 2EN England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Dannys Fried Chicken Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,767
9,646
Current assets
Inventories
5,485
2,595
Cash at bank and in hand
11,277
5,182
16,762
7,777
Creditors: amounts falling due within one year
5
(6,855)
(1,948)
Net current assets
9,907
5,829
Total assets less current liabilities
17,674
15,475
Creditors: amounts falling due after more than one year
6
(7,164)
(7,525)
Net assets
10,510
7,950
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,509
7,949
Shareholders' funds
10,510
7,950
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Zenib Noor Ullah Director Company Registration No. 15264711
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Dannys Fried Chicken Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dannys Fried Chicken Ltd is a private company, limited by shares, registered in England and Wales, registration number 15264711. The registered office is Pool Street Chippy, 16 Pool Street, Walsall, West Midlands, WS1 2EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
11,525
At 30 November 2025
11,525
Depreciation
At 1 December 2024
1,879
Charge for the year
1,879
At 30 November 2025
3,758
Net book value
At 30 November 2025
7,767
At 30 November 2024
9,646
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,896
-
Taxes and social security
373
857
Accruals
586
1,091
6,855
1,948
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Dannys Fried Chicken Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
(361)
-
Loans from directors
7,525
7,525
7,164
7,525
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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