CHILLAX ENGINEERING LTD

Company Registration Number:
07129228 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHILLAX ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CHILLAX ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 57,477 34,214
Total fixed assets: 57,477 34,214
Current assets
Stocks: 4,500 4,500
Debtors:   1,044,343 913,038
Cash at bank and in hand: 141,611 365,260
Total current assets: 1,190,454 1,282,798
Creditors: amounts falling due within one year:   (360,154) (553,354)
Net current assets (liabilities): 830,300 729,444
Total assets less current liabilities: 887,777 763,658
Total net assets (liabilities): 887,777 763,658
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 887,677 763,558
Shareholders funds: 887,777 763,658

The notes form part of these financial statements

CHILLAX ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Mrs. Amanda Taylor
Status: Director

The notes form part of these financial statements

CHILLAX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHILLAX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

CHILLAX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 167,239
Additions 37,632
At 31 March 2025 204,871
Depreciation
At 01 April 2024 133,025
Charge for year 14,369
At 31 March 2025 147,394
Net book value
At 31 March 2025 57,477
At 31 March 2024 34,214