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Company Registration No. 12621383 (England and Wales)
CHE BULGARIA LIMITED Unaudited accounts for the year ended 31 May 2025
CHE BULGARIA LIMITED Unaudited accounts Contents
Page
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CHE BULGARIA LIMITED Company Information for the year ended 31 May 2025
Director
Valentina AL-SHAIR
Company Number
12621383 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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CHE BULGARIA LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
689 
840 
Current assets
Cash at bank and in hand
5,572 
6,480 
Creditors: amounts falling due within one year
(14,812)
(7,099)
Net current liabilities
(9,240)
(619)
Net (liabilities)/assets
(8,551)
221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,651)
121 
Shareholders' funds
(8,551)
221 
For the year ending 31 May 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 her 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 18 June 2025 and were signed on its behalf by
Valentina AL-SHAIR Director Company Registration No. 12621383
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CHE BULGARIA LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHE BULGARIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12621383. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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:
Plant & machinery
18%
Motor vehicles
6% - 18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,249 
At 31 May 2025
1,249 
Depreciation
At 1 June 2024
409 
Charge for the year
151 
At 31 May 2025
560 
Net book value
At 31 May 2025
689 
At 31 May 2024
840 
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CHE BULGARIA LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,417 
Other creditors
14,812 
5,683 
Loans from directors
- 
(1)
14,812 
7,099 
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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