CHOLIVER LIMITED

Company Registration Number:
10126068 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHOLIVER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CHOLIVER LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Christopher John Thornton Dees
Katie Louise Thornton Dees
Registered office: Da Vinci Suite
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
England
LE13 0PB
Company Registration Number: 10126068 (England and Wales)

CHOLIVER LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 172
Total fixed assets: 172
Current assets
Cash at bank and in hand: 62,421 74,007
Total current assets: 62,421 74,007
Creditors: amounts falling due within one year: 5 ( 4,731 ) ( 16,593 )
Net current assets (liabilities): 57,690 57,414
Total assets less current liabilities: 57,690 57,586
Total net assets (liabilities): 57,690 57,586

The notes form part of these financial statements

CHOLIVER LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 57,590 57,486
Shareholders funds: 57,690 57,586

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Katie Louise Thornton Dees
Status: Director

The notes form part of these financial statements

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 19,481 42,523

CHOLIVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,731 15,588
Accruals and deferred income 1,005
Total 4,731 16,593