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
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
CHINBAS SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
11,621
11,621
Cash at bank and in hand
-
557
Creditors: amounts falling due within one year
(11,776)
(10,300)
Net current liabilities
(11,776)
(9,185)
Net (liabilities)/assets
(155)
2,436
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
CHINBAS SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
At 1 April 2024
3,272
319
3,591
At 31 March 2025
3,272
319
3,591
At 31 March 2025
9,815
1,806
11,621
At 31 March 2024
9,815
1,806
11,621
Amounts falling due within one year
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
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).