CHELSEA GREEN VALET LIMITED

Company Registration Number:
06660271 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHELSEA GREEN VALET LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CHELSEA GREEN VALET LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 91,956 43,120
Tangible assets: 4 626,342 626,168
Total fixed assets: 718,298 669,288
Current assets
Stocks: 202,180 152,180
Debtors:   477,128 410,485
Cash at bank and in hand: 24,534 65,649
Total current assets: 703,842 628,314
Creditors: amounts falling due within one year:   (513,946) (322,049)
Net current assets (liabilities): 189,896 306,265
Total assets less current liabilities: 908,194 975,553
Creditors: amounts falling due after more than one year:   (186,202) (292,892)
Total net assets (liabilities): 721,992 682,661
Capital and reserves
Called up share capital: 143 143
Share premium account: 266,618 266,618
Profit and loss account: 455,231 415,900
Shareholders funds: 721,992 682,661

The notes form part of these financial statements

CHELSEA GREEN VALET LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Bilge Tossoun
Status: Director

The notes form part of these financial statements

CHELSEA GREEN VALET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHELSEA GREEN VALET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 30 21

CHELSEA GREEN VALET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 87,312
Additions 50,000
At 31 July 2024 137,312
Amortisation
At 01 August 2023 44,192
Charge for year 1,164
At 31 July 2024 45,356
Net book value
At 31 July 2024 91,956
At 31 July 2023 43,120

CHELSEA GREEN VALET LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 880,214
Additions 30,594
At 31 July 2024 910,808
Depreciation
At 01 August 2023 254,046
Charge for year 30,420
At 31 July 2024 284,466
Net book value
At 31 July 2024 626,342
At 31 July 2023 626,168