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Registered Number: 16135399


 

 

 

THE BATTERED CHIP LTD



Abridged Accounts
 


Period of accounts

Start date: 13 December 2024

End date: 31 December 2025

THE BATTERED CHIP LTD
Contents Page
For the Period 13 December 2024 to 31 December 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The TaxCom Accountants LLP
31 December 2025



....................................................

The TaxCom Accountants LLP
109 Cheetham Hill Road

Manchester
M8 8PY
10 September 2026
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 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 85,500 
Tangible fixed assets 4 34,400 
119,900 
Current assets    
Stocks 15,000 
Cash at bank and in hand 654 
15,654 
Net current assets 15,654 
 
Total assets less current liabilities 135,554 
Creditors: amount falling due after more than one year (150,735)
Net assets (15,181)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (15,182)
Shareholders' funds (15,181)
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2026 and were signed by:


-------------------------------
Nadeem Akhtar
Director
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General Information
THE BATTERED CHIP LTD is a private company, limited by shares, registered in , registration number 16135399, registration address 8 Eden Grove, Holmes Chapel, CW4 8FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 14% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 13 December 2024 -    - 
Additions 95,000    95,000 
Disposals -    - 
At 31 December 2025 95,000    95,000 
Amortisation
At 13 December 2024 -    - 
Charge for period 9,500    9,500 
On disposals -    - 
At 31 December 2025 9,500    9,500 
Net book values
At 31 December 2025 85,500    85,500 
At 12 December 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 13 December 2024 -    - 
Additions 40,000    40,000 
Disposals -    - 
At 31 December 2025 40,000    40,000 
Depreciation
At 13 December 2024 -    - 
Charge for period 5,600    5,600 
On disposals -    - 
At 31 December 2025 5,600    5,600 
Net book values
Closing balance as at 31 December 2025 34,400    34,400 
Opening balance as at 13 December 2024 -    - 


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