Company Registration No. 13116680 (England and Wales)
Chosry Ltd
Unaudited accounts
for the year ended 31 January 2025
Chosry Ltd
Unaudited accounts
Contents
Chosry Ltd
Company Information
for the year ended 31 January 2025
Director
Kathryn Elizabeth Vanhegan
Company Number
13116680 (England and Wales)
Registered Office
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
Chosry Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
103,994
72,261
Creditors: amounts falling due within one year
(27,025)
(26,020)
Net current assets
163,797
86,770
Called up share capital
2
2
Profit and loss account
163,795
86,768
Shareholders' funds
163,797
86,770
For the year ending 31 January 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 8 September 2025 and were signed on its behalf by
Kathryn Elizabeth Vanhegan
Director
Company Registration No. 13116680
Chosry Ltd
Notes to the Accounts
for the year ended 31 January 2025
Chosry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13116680. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
73,262
40,529
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,660
17,935
Loans from directors
4,365
2,931
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).