Company Registration No. 12174139 (England and Wales)
Chainone Ltd
Unaudited accounts
for the year ended 31 August 2025
Chainone Ltd
Unaudited accounts
Contents
Chainone Ltd
Company Information
for the year ended 31 August 2025
Directors
David Hartley
Sally Hartley
Company Number
12174139 (England and Wales)
Registered Office
20 MAIN STREET
FLOOKBURGH
GRANGE-OVER-SANDS
LA11 7LA
ENGLAND
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
Chainone Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
681
634
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
181
134
Total assets less current liabilities
181
134
Creditors: amounts falling due after more than one year
796
728
Called up share capital
(2)
(2)
Profit and loss account
979
864
Shareholders' funds
977
862
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
David Hartley
Director
Company Registration No. 12174139
Chainone Ltd
Notes to the Accounts
for the year ended 31 August 2025
Chainone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12174139. The registered office is 20 MAIN STREET, FLOOKBURGH, GRANGE-OVER-SANDS, LA11 7LA, ENGLAND. The company is in the process of being wound up.
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.
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:
Fixtures & fittings
33% SL
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(796)
(728)
Chainone Ltd
Notes to the Accounts
for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).