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REGISTERED NUMBER: 01325329 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

Chimsons Limited
Chimsons Limited (Registered number: 01325329)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chimsons Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr Tejaskumar Khatri





REGISTERED OFFICE: 29 Victoria Road
Ruislip
Manor
MiddleSex
Middlesex
HA49AB





REGISTERED NUMBER: 01325329 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD
Page 1
Chimsons Limited (Registered number: 01325329)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,621 853
Investments 5 100 100
4,721 953

CURRENT ASSETS
Inventories 41,360 50,385
Debtors 6 105,334 83,643
Cash at bank and in hand 72,863 68,499
219,557 202,527
CREDITORS
Amounts falling due within one year 7 165,904 186,472
NET CURRENT ASSETS 53,653 16,055
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,374
17,008

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 58,274 16,908
SHAREHOLDERS' FUNDS 58,374 17,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these financial statements

Page 2 continued...
Chimsons Limited (Registered number: 01325329)

Balance Sheet - continued
30 September 2024


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

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

The financial statements were approved by the director and authorised for issue on 3 May 2025 and were signed by:





Mr Tejaskumar Khatri - Director


The notes form part of these financial statements

Page 3
Chimsons Limited (Registered number: 01325329)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Chimsons 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.

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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 3 46,304 46,307
Additions - 4,583 4,583
At 30 September 2024 3 50,887 50,890
DEPRECIATION
At 1 October 2023 - 45,454 45,454
Charge for year - 815 815
At 30 September 2024 - 46,269 46,269
NET BOOK VALUE
At 30 September 2024 3 4,618 4,621
At 30 September 2023 3 850 853

Page 4 continued...
Chimsons Limited (Registered number: 01325329)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 100
NET BOOK VALUE
At 30 September 2024 100
At 30 September 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 84,648 61,229
Other debtors 20,686 22,414
105,334 83,643

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 144,077 158,391
Taxation and social security 4,130 -
Other creditors 17,697 28,081
165,904 186,472

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary 100 100 100

Page 5