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Company Registration No. 14015568 (England and Wales)
CHINBAS SERVICES LTD Unaudited accounts for the year ended 31 March 2025
CHINBAS SERVICES LTD Unaudited accounts Contents
Page
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CHINBAS SERVICES LTD Company Information for the year ended 31 March 2025
Director
Omejileke Chinedum
Company Number
14015568 (England and Wales)
Registered Office
24 TAVISTOCK COURT TAVISTOCK ROAD CROYDON SURREY CR0 2AL UNITED KINGDOM
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CHINBAS SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,621 
11,621 
Current assets
Debtors
- 
558 
Cash at bank and in hand
- 
557 
- 
1,115 
Creditors: amounts falling due within one year
(11,776)
(10,300)
Net current liabilities
(11,776)
(9,185)
Net (liabilities)/assets
(155)
2,436 
Capital and reserves
Called up share capital
2 
1 
Capital contribution reserve
(2,436)
- 
Profit and loss account
2,279 
2,435 
Shareholders' funds
(155)
2,436 
For the year ending 31 March 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 19 April 2025 and were signed on its behalf by
Omejileke Chinedum Director Company Registration No. 14015568
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CHINBAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHINBAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14015568. The registered office is 24 TAVISTOCK COURT TAVISTOCK ROAD, CROYDON, SURREY, CR0 2AL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,087 
2,125 
15,212 
At 31 March 2025
13,087 
2,125 
15,212 
Depreciation
At 1 April 2024
3,272 
319 
3,591 
At 31 March 2025
3,272 
319 
3,591 
Net book value
At 31 March 2025
9,815 
1,806 
11,621 
At 31 March 2024
9,815 
1,806 
11,621 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
558 
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CHINBAS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,621 
10,088 
Taxes and social security
- 
212 
Loans from directors
155 
- 
11,776 
10,300 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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