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REGISTERED NUMBER: 09421149 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

CHEW PR LIMITED

CHEW PR LIMITED (REGISTERED NUMBER: 09421149)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHEW PR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Mrs C Lowe





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 09421149 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

CHEW PR LIMITED (REGISTERED NUMBER: 09421149)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,690 2,933
3,690 2,933

CURRENT ASSETS
Debtors 6 6,415 12,389
Cash at bank 9,210 5,755
15,625 18,144
CREDITORS
Amounts falling due within one year 7 17,189 16,218
NET CURRENT (LIABILITIES)/ASSETS (1,564 ) 1,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,126

4,859

CREDITORS
Amounts falling due after more than one
year

8

(742

)

(3,665

)

PROVISIONS FOR LIABILITIES 10 (423 ) (237 )
NET ASSETS 961 957

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 960 956
SHAREHOLDERS' FUNDS 961 957

CHEW PR LIMITED (REGISTERED NUMBER: 09421149)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





Mrs C Lowe - Director


CHEW PR LIMITED (REGISTERED NUMBER: 09421149)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CHEW PR LIMITED (REGISTERED NUMBER: 09421149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 10,080
AMORTISATION
At 1 March 2024
and 28 February 2025 10,080
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 March 2024 2,220 790 1,378 4,388
Additions - - 1,426 1,426
At 28 February 2025 2,220 790 2,804 5,814
DEPRECIATION
At 1 March 2024 537 372 546 1,455
Charge for year 222 42 405 669
At 28 February 2025 759 414 951 2,124
NET BOOK VALUE
At 28 February 2025 1,461 376 1,853 3,690
At 29 February 2024 1,683 418 832 2,933

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,415 10,135
Directors' current accounts - 2,254
6,415 12,389

CHEW PR LIMITED (REGISTERED NUMBER: 09421149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 9) 2,923 2,851
Tax 5,323 4,266
Social security and other taxes 144 145
VAT 6,831 7,461
Directors' current accounts 230 -
Accrued expenses 1,738 1,495
17,189 16,218

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 9) 742 3,665

9. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,923 2,851

Amounts falling due between one and two years:
Bank loans - 1-2 years 742 2,923

Amounts falling due between two and five years:
Bank loans - 2-5 years - 742

10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 423 237

Deferred
tax
£   
Balance at 1 March 2024 237
Provided during year 186
Balance at 28 February 2025 423

CHEW PR LIMITED (REGISTERED NUMBER: 09421149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mrs C Lowe
Balance outstanding at start of year 2,254 1,985
Amounts advanced - 2,254
Amounts repaid (2,254 ) (1,985 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,254

12. ULTIMATE CONTROLLING PARTY

Mrs C Lowe, director, controls the company by virtue of holding 100% of the issued share capital.