REGISTERED NUMBER: SC350716 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Golden Fry Fast Foods Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S Di Nardo

R Di Nardo

SECRETARY:

Mrs S Di Nardo

REGISTERED OFFICE:

145 St Vincent Street

Glasgow

G2 5JF

REGISTERED NUMBER:

SC350716 (Scotland)

ACCOUNTANTS:

McLay McAlister & McGibbon LLP

Chartered Accountants

145 St Vincent Street

Glasgow

G2 5JF

BANKERS:

Bank of Scotland

9 Brandon Street

Hamilton

ML3 6BZ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

11,638

13,628

11,638

13,628

CURRENT ASSETS

Stocks

5,601

5,864

Cash at bank and in hand

64,612

60,958

70,213

66,822

CREDITORS

Amounts falling due within one year

6

(76,979

)

(76,753

)

NET CURRENT LIABILITIES

(6,766

)

(9,931

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,872

3,697

PROVISIONS FOR LIABILITIES

(2,893

)

(3,387

)

NET ASSETS

1,979

310

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,977

308

SHAREHOLDERS' FUNDS

1,979

310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

Mrs S Di Nardo - Director

1.	STATUTORY INFORMATION

Golden Fry Fast Foods Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

The company's policy is to review the remaining useful lives and residual value of all tangible fixed assets on an on-going basis and to adjust the depreciation charge to reflect the remaining useful economic life and residual value.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

20,000

AMORTISATION

At 1 April 2025

and 31 March 2026

20,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

30,304

Additions

120

At 31 March 2026

30,424

DEPRECIATION

At 1 April 2025

16,676

Charge for year

2,110

At 31 March 2026

18,786

NET BOOK VALUE

At 31 March 2026

11,638

At 31 March 2025

13,628

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

18,074

17,699

Other creditors

58,905

59,054

76,979

76,753

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Other Creditors is an amount of £57,460 (2025: £56,041) owed to the directors.

The loan is interest free and has no repayment terms.