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Company Registration No. 08581681 (England and Wales)
CHAICO LTD. Unaudited accounts for the year ended 30 June 2025
CHAICO LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHAICO LTD. Company Information for the year ended 30 June 2025
Director
Charity ODINYE
Company Number
08581681 (England and Wales)
Registered Office
7 THE COOTS BRISTOL BS14 8LH
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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CHAICO LTD. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
219
219
Current assets
Cash at bank and in hand
28,571
34,096
Creditors: amounts falling due within one year
5
(10,150)
(15,675)
Net current assets
18,421
18,421
Net assets
18,640
18,640
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
18,540
18,540
Shareholders' funds
18,640
18,640
For the year ending 30 June 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 his 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 17 September 2025 and were signed on its behalf by
Charity ODINYE Director Company Registration No. 08581681
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CHAICO LTD. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CHAICO LTD. is a private company, limited by shares, registered in England and Wales, registration number 08581681. The registered office is 7 THE COOTS, BRISTOL, BS14 8LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
To be depreciated over 5 year on straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
2,670
At 30 June 2025
2,670
Depreciation
At 1 July 2024
2,451
At 30 June 2025
2,451
Net book value
At 30 June 2025
219
At 30 June 2024
219
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,017
Other creditors
-
58
Loans from directors
10,000
14,000
Accruals
150
600
10,150
15,675
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CHAICO LTD. Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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