Company Registration No. 12312473 (England and Wales)
Hazlemere Fish and Chips & Kebab Ltd
Unaudited accounts
for the year ended 29 November 2025
Hazlemere Fish and Chips & Kebab Ltd
Unaudited accounts
Contents
Hazlemere Fish and Chips & Kebab Ltd
Company Information
for the year ended 29 November 2025
Company Number
12312473 (England and Wales)
Registered Office
1 Park Parade Centre
Hazlemere
High Wycombe
HP15 7AA
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Hazlemere Fish and Chips & Kebab Ltd
Statement of financial position
as at 29 November 2025
Tangible assets
35,013
17,089
Cash at bank and in hand
(14,255)
4,902
Creditors: amounts falling due within one year
(9,526)
(12,980)
Net current (liabilities)/assets
(8,665)
8,578
Called up share capital
100
100
Profit and loss account
26,248
25,567
Shareholders' funds
26,348
25,667
For the year ending 29 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 his 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 13 August 2026 and were signed on its behalf by
Mr H Olgar
Director
Company Registration No. 12312473
Hazlemere Fish and Chips & Kebab Ltd
Notes to the Accounts
for the year ended 29 November 2025
Hazlemere Fish and Chips & Kebab Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312473. The registered office is 1 Park Parade Centre, Hazlemere, High Wycombe, HP15 7AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Hazlemere Fish and Chips & Kebab Ltd
Notes to the Accounts
for the year ended 29 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2024
-
16,352
22,154
38,506
Additions
21,000
-
-
21,000
At 29 November 2025
21,000
16,352
22,154
59,506
At 30 November 2024
-
9,501
11,916
21,417
Charge for the year
-
1,233
1,843
3,076
At 29 November 2025
-
10,734
13,759
24,493
At 29 November 2025
21,000
5,618
8,395
35,013
At 29 November 2024
-
6,851
10,238
17,089
Amounts falling due within one year
Accrued income and prepayments
-
1,296
Amounts falling due after more than one year
Other debtors
12,500
12,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
590
436
Loans from directors
441
1,280
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within other creditors is an amount of £441 (2024;£1,280) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 7 (2024: 6).