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CHOCOROSE FACTORY LTD

Registered Number
12370284
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

CHOCOROSE FACTORY LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Mrs Maryna Yucetas

Registered Address

C/O Accounting As You Go Ltd Suite 8, The Monument
45-47 Monument Hill
Weybridge
KT13 8RN

Place of Business

6 Fairview Drive

Romsey

Hampshire

SO51 7LR


Registered Number

12370284 (England and Wales)
CHOCOROSE FACTORY LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks3-890
Debtors7,0005,127
Cash at bank and on hand2,0311,064
9,0317,081
Creditors amounts falling due within one year4(8,794)(5,662)
Net current assets (liabilities)2371,419
Total assets less current liabilities2371,419
Net assets2371,419
Capital and reserves
Called up share capital100100
Profit and loss account1371,319
Shareholders' funds2371,419
The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
Mrs Maryna Yucetas
Director
Registered Company No. 12370284
CHOCOROSE FACTORY LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year11
3.Stocks

2025

2024

££
Raw materials and consumables-890
Total-890
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,483358
Taxation and social security6,7894,747
Accrued liabilities and deferred income522557
Total8,7945,662