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REGISTERED NUMBER: 06108474 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 MARCH 2023 TO 28 SEPTEMBER 2024

FOR

CHRISANDMELL LIMITED

CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 28 SEPTEMBER 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


CHRISANDMELL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 MARCH 2023 TO 28 SEPTEMBER 2024







DIRECTORS: Mr Panteli Savvas
Mrs Helen Savvas





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 06108474 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

ABRIDGED STATEMENT OF FINANCIAL POSITION
28 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 69 99
Investment property 5 700,000 700,000
700,069 700,099

CURRENT ASSETS
Debtors 19,991 823
Cash at bank 2,575 225
22,566 1,048
CREDITORS
Amounts falling due within one year 9,514 61,414
NET CURRENT ASSETS/(LIABILITIES) 13,052 (60,366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

713,121

639,733

CREDITORS
Amounts falling due after more than one year 6 (245,000 ) (155,000 )

PROVISIONS FOR LIABILITIES 9 (108,779 ) (108,779 )
NET ASSETS 359,342 375,954

CAPITAL AND RESERVES
Called up share capital 10 229 229
Fair value reserve 11 326,336 326,336
Retained earnings 32,777 49,389
SHAREHOLDERS' FUNDS 359,342 375,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2024 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.

CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
28 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 28 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr Panteli Savvas - Director


CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 28 SEPTEMBER 2024


1. STATUTORY INFORMATION

Chrisandmell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - NIL ) .

CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 28 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 March 2023
and 28 September 2024 3,318
DEPRECIATION
At 31 March 2023 3,219
Charge for period 30
At 28 September 2024 3,249
NET BOOK VALUE
At 28 September 2024 69
At 30 March 2023 99

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 31 March 2023
and 28 September 2024 700,000
NET BOOK VALUE
At 28 September 2024 700,000
At 30 March 2023 700,000

Fair value at 28 September 2024 is represented by:
£   
Valuation in 2022 435,115
Cost 264,885
700,000

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 245,000 155,000

CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 28 SEPTEMBER 2024


7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due in more than five years:
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 245,000 155,000

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 245,000 155,000

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 108,779 108,779

Deferred
tax
£   
Balance at 31 March 2023 108,779
Balance at 28 September 2024 108,779

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
229 Ordinary £1 229 229

11. RESERVES
Fair
value
reserve
£   
At 31 March 2023
and 28 September 2024 326,336

CHRISANDMELL LIMITED (REGISTERED NUMBER: 06108474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 28 SEPTEMBER 2024


12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Director's loan account overdrawn balance of £18,286 was fully repaid on 12 January 2025.

13. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

The company is under the control of the directors who between them hold over 50% of the issued share capital.The remaining shares are held by their three children.