1 April 2024 false No description of principal activity Taxfiler 2024.6 13910146business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139101462024-03-31 139101462024-04-012025-03-31 13910146business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13910146business:FilletedAccounts2024-04-012025-03-31 139101462025-03-31 13910146business:Director12024-04-012025-03-31 139101462024-03-31 13910146core:WithinOneYear2025-03-31 13910146core:WithinOneYear2024-03-31 13910146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13910146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13910146core:PreviouslyStatedAmount2025-03-31 13910146core:PreviouslyStatedAmount2024-03-31 13910146business:SmallEntities2024-04-012025-03-31 13910146countries:EnglandWales2024-04-012025-03-31 13910146core:ComputerEquipment2024-03-31 13910146core:ComputerEquipment2025-03-31 13910146core:ComputerEquipment2024-04-012025-03-31 139101462023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13910146 (England and Wales)
Chereji Construction Ltd Unaudited accounts for the year ended 31 March 2025
Chereji Construction Ltd Unaudited accounts Contents
Page
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Chereji Construction Ltd Company Information for the year ended 31 March 2025
Director
Bogdan-Vlad Chereji
Company Number
13910146 (England and Wales)
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Chereji Construction Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
338 
675 
Current assets
Debtors
(102)
- 
Cash at bank and in hand
7,088 
25,594 
6,986 
25,594 
Creditors: amounts falling due within one year
(940)
(21,763)
Net current assets
6,046 
3,831 
Net assets
6,384 
4,506 
Capital and reserves
Profit and loss account
6,384 
4,506 
Shareholders' funds
6,384 
4,506 
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 9 May 2025 and were signed on its behalf by
Bogdan-Vlad Chereji Director Company Registration No. 13910146
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Chereji Construction Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chereji Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13910146.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,012 
At 31 March 2025
1,012 
Depreciation
At 1 April 2024
337 
Charge for the year
337 
At 31 March 2025
674 
Net book value
At 31 March 2025
338 
At 31 March 2024
675 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(583)
- 
Other debtors
481 
- 
(102)
- 
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Chereji Construction Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
940 
475 
Other creditors
- 
20,428 
Accruals
- 
860 
940 
21,763 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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