Chiminon Enterprises Ltd 15450625 false 2024-01-29 2025-01-31 2025-01-31 The principal activity of the company is artistic creation. Digita Accounts Production Advanced 6.30.9574.0 true 15450625 2024-01-29 2025-01-31 15450625 2025-01-31 15450625 bus:Director1 2025-01-31 15450625 bus:Director2 2025-01-31 15450625 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15450625 1 2025-01-31 15450625 bus:Micro-entities 2024-01-29 2025-01-31 15450625 bus:AuditExemptWithAccountantsReport 2024-01-29 2025-01-31 15450625 bus:FilletedAccounts 2024-01-29 2025-01-31 15450625 bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-31 15450625 bus:RegisteredOffice 2024-01-29 2025-01-31 15450625 bus:Director1 2024-01-29 2025-01-31 15450625 bus:Director2 2024-01-29 2025-01-31 15450625 bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15450625 countries:AllCountries 2024-01-29 2025-01-31 15450625 1 2024-01-29 2025-01-31 15450625 1 2024-01-28 iso4217:GBP xbrli:pure

Registration number: 15450625

Chiminon Enterprises Ltd

Unaudited Filleted Financial Statements

for the Period from 29 January 2024 to 31 January 2025

 

Chiminon Enterprises Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chiminon Enterprises Ltd

Company Information

Directors

S C Smith

B N Smith

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Chiminon Enterprises Ltd

Directors' Report for the Period from 29 January 2024 to 31 January 2025

The directors present their report and the financial statements for the period from 29 January 2024 to 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 29 January 2024.

Directors of the company

The directors who held office during the period were as follows:

S C Smith (appointed 29 January 2024)

B N Smith (appointed 29 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
S C Smith
Director

.........................................
B N Smith
Director

 

Chiminon Enterprises Ltd

(Registration number: 15450625)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

207

Current assets

3,172

Creditors: Amounts falling due within one year

(1,838)

Net current assets

1,334

Total assets less current liabilities

1,541

Accruals and deferred income

(1,080)

 

461

Capital and reserves

461

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2025

At 29 January 2024
£

Advances to director
£

At 31 January 2025
£

-

1,712

1,712

 

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chiminon Enterprises Ltd

(Registration number: 15450625)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
S C Smith
Director

.........................................
B N Smith
Director