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Company Registration No. 14700421 (England and Wales)
Cheekfillers Ltd Unaudited accounts for the year ended 31 March 2025
Cheekfillers Ltd Unaudited accounts Contents
Page
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Cheekfillers Ltd Company Information for the year ended 31 March 2025
Director
Mr Leon Silcock
Company Number
14700421 (England and Wales)
Registered Office
Inform Accounting Ltd 65 Mere Green Road Sutton Coldfield West Midlands B75 5BY England
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Cheekfillers Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,625 
68,125 
Tangible assets
6,262 
4,558 
66,887 
72,683 
Current assets
Inventories
10,000 
10,000 
Debtors
5,139 
5,139 
Cash at bank and in hand
32,521 
12,816 
47,660 
27,955 
Creditors: amounts falling due within one year
(155,635)
(116,853)
Net current liabilities
(107,975)
(88,898)
Net liabilities
(41,088)
(16,215)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,089)
(16,216)
Shareholders' funds
(41,088)
(16,215)
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 24 July 2025 and were signed on its behalf by
Mr Leon Silcock Director Company Registration No. 14700421
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Cheekfillers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cheekfillers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14700421. The registered office is Inform Accounting Ltd, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY, 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
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised to profit and loss account over it's estimated economic life of 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
75,000 
At 31 March 2025
75,000 
Amortisation
At 1 April 2024
6,875 
Charge for the year
7,500 
At 31 March 2025
14,375 
Net book value
At 31 March 2025
60,625 
At 31 March 2024
68,125 
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Cheekfillers Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,850 
Additions
3,006 
At 31 March 2025
8,856 
Depreciation
At 1 April 2024
1,292 
Charge for the year
1,302 
At 31 March 2025
2,594 
Net book value
At 31 March 2025
6,262 
At 31 March 2024
4,558 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,139 
5,139 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
911 
6,465 
Taxes and social security
49,206 
16,209 
Loans from directors
104,943 
93,681 
Accruals
575 
498 
155,635 
116,853 
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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