CHYMERA MACHINA LTD 13191887 false 2024-02-29 2025-04-30 2025-04-30 The principal activity of the company is Manufacture of computers and peripheral equipment Digita Accounts Production Advanced 6.30.9574.0 true true 13191887 2024-02-29 2025-04-30 13191887 2025-04-30 13191887 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-04-30 13191887 core:RetainedEarningsAccumulatedLosses 2025-04-30 13191887 core:ShareCapital 2025-04-30 13191887 core:CurrentFinancialInstruments 2025-04-30 13191887 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13191887 core:Non-currentFinancialInstruments 2025-04-30 13191887 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 13191887 bus:SmallEntities 2024-02-29 2025-04-30 13191887 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-04-30 13191887 bus:FilletedAccounts 2024-02-29 2025-04-30 13191887 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-04-30 13191887 bus:RegisteredOffice 2024-02-29 2025-04-30 13191887 bus:Director1 2024-02-29 2025-04-30 13191887 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-02-29 2025-04-30 13191887 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-04-30 13191887 countries:England 2024-02-29 2025-04-30 13191887 2023-03-01 2024-02-28 13191887 2024-02-28 13191887 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-02-28 13191887 core:RetainedEarningsAccumulatedLosses 2024-02-28 13191887 core:ShareCapital 2024-02-28 13191887 core:CurrentFinancialInstruments 2024-02-28 13191887 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13191887 core:Non-currentFinancialInstruments 2024-02-28 13191887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13191887

CHYMERA MACHINA LTD
Unaudited Filleted Financial Statements
for the Period from 29 February 2024 to 30 April 2025

CHYMERA MACHINA LTD

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

CHYMERA MACHINA LTD

Company Information

Director | Mr C J Meyer-Rassow

Registered office | Clever Accounts Limited Brookfield Court Selby Road Leeds LS25 1NB

Accountants | Clever Accounts Ltd Brookfield Court Selby Road Garforth Leeds LS25 1NB

CHYMERA MACHINA LTD

(Registration number: 13191887)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 1,867 | 2,120
Cash at bank and in hand |  | - | 92
|  | 1,867 | 2,212
Creditors: Amounts falling due within one year |  | (12,791) | (11,546)
Total assets less current liabilities |  | (10,924) | (9,334)
Creditors: Amounts falling due after more than one year |  | - | (70)
Net liabilities |  | (10,924) | (9,404)
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Retained earnings |  | (10,925) | (9,405)
Shareholders' deficit |  | (10,924) | (9,404)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2025

.........................................

Mr C J Meyer-Rassow
Director

CHYMERA MACHINA LTD

Notes to the Unaudited Financial Statements for the Period from 29 February 2024 to 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

These financial statements were authorised for issue by the director on 24 June 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

CHYMERA MACHINA LTD

Notes to the Unaudited Financial Statements for the Period from 29 February 2024 to 30 April 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 1 | 1 | 1 | 1

CHYMERA MACHINA LTD

Notes to the Unaudited Financial Statements for the Period from 29 February 2024 to 30 April 2025

5 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 70 | 70
Other borrowings | (70) | -
| - | 70