Company Registration No. 14672396 (England and Wales)
THE CHELSEA ROOM LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
THE CHELSEA ROOM LTD
Unaudited accounts
Contents
THE CHELSEA ROOM LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
Sabah Ulsalam Shaikh
Company Number
14672396 (England and Wales)
Registered Office
9 PARK WALK
LONDON
SW10 0AJ
ENGLAND
THE CHELSEA ROOM LTD
Statement of financial position
as at 28 February 2025
Tangible assets
94,892
112,489
Cash at bank and in hand
14
188
Creditors: amounts falling due within one year
(200,833)
(186,567)
Net current liabilities
(192,290)
(186,379)
Net liabilities
(97,398)
(73,890)
Called up share capital
10
10
Profit and loss account
(97,408)
(73,900)
Shareholders' funds
(97,398)
(73,890)
For the period ending 28 February 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 25 March 2025 and were signed on its behalf by
Sabah Ulsalam Shaikh
Director
Company Registration No. 14672396
THE CHELSEA ROOM LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
THE CHELSEA ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 14672396. The registered office is 9 PARK WALK, LONDON, SW10 0AJ, 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 period, 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.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 29 February 2024
112,489
-
112,489
Additions
1,403
1,830
3,233
At 28 February 2025
113,892
1,830
115,722
Charge for the period
20,501
329
20,830
At 28 February 2025
20,501
329
20,830
At 28 February 2025
93,391
1,501
94,892
At 28 February 2024
112,489
-
112,489
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
200,833
186,567
THE CHELSEA ROOM LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).