Company Registration No. 08581681 (England and Wales)
CHAICO LTD.
Unaudited accounts
for the year ended 30 June 2025
CHAICO LTD.
Unaudited accounts
Contents
CHAICO LTD.
Company Information
for the year ended 30 June 2025
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
CHAICO LTD.
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
28,571
34,096
Creditors: amounts falling due within one year
(10,150)
(15,675)
Net current assets
18,421
18,421
Called up share capital
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
CHAICO LTD.
Notes to the Accounts
for the year ended 30 June 2025
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.
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:
Plant & machinery
To be depreciated over 5 year on straight line basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,017
Loans from directors
10,000
14,000
CHAICO LTD.
Notes to the Accounts
for the year ended 30 June 2025
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).