Company registration number 05137793 (England and Wales)
CHOCOLATE UTOPIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
CHOCOLATE UTOPIA LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
8,767
11,737
Current assets
19,832
34,246
Prepayments and accrued income
71
169
Creditors: amounts falling due within one year
(10,227)
(25,544)
Net current assets
9,676
8,871
Total assets less current liabilities
18,443
20,608
Net assets
18,443
20,608
Capital and reserves
18,443
20,608
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 31 May 2025 these advances totalled £1,435 and are included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
5
Chocolate Utopia Limited is a private company limited by shares incorporated in England and Wales. The registered office is 70 Lady Bay Road, West Bridgford, Nottingham, NG2 5DS.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHOCOLATE UTOPIA LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 September 2025 and are signed on its behalf by:
Mrs H Forster
Director
Company registration number 05137793 (England and Wales)