CHATOO (LOUGHBOROUGH) LIMITED

Company Registration Number:
04186955 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHATOO (LOUGHBOROUGH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CHATOO (LOUGHBOROUGH) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: H M Chatoo
Registered office: 35
Belgrave Avenue
Leicester
Leicestershire
LE4 5PB
Company Registration Number: 04186955 (England and Wales)

CHATOO (LOUGHBOROUGH) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,192 893
Total fixed assets: 1,192 893
Current assets
Stocks: 35 35
Debtors: 250 0
Cash at bank and in hand: 23,062 25,208
Total current assets: 23,347 25,243
Creditors: amounts falling due within one year: ( 10,083 ) ( 13,105 )
Net current assets (liabilities): 13,264 12,138
Total assets less current liabilities: 14,456 13,031
Total net assets (liabilities): 14,456 13,031

The notes form part of these financial statements

CHATOO (LOUGHBOROUGH) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,356 12,931
Shareholders funds: 14,456 13,031

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: H M Chatoo
Status: Director

The notes form part of these financial statements

CHATOO (LOUGHBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHATOO (LOUGHBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

CHATOO (LOUGHBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CHATOO (LOUGHBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 3,600

CHATOO (LOUGHBOROUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 4,614
Additions 509
Disposals -
Revaluations -
Transfers -
At 31 March 2025 5,123
Depreciation
At 01 April 2024 3,721
Charge for year 210
On disposals -
Other adjustments -
At 31 March 2025 3,931
Net book value
At 31 March 2025 1,192
At 31 March 2024 893