Company Registration No. 04430104 (England and Wales)
The Chowdhury Company Limited
Unaudited accounts
for the year ended 31 March 2025
The Chowdhury Company Limited
Unaudited accounts
Contents
The Chowdhury Company Limited
Company Information
for the year ended 31 March 2025
Company Number
04430104 (England and Wales)
Registered Office
9 Druid Hill
Stoke Bishop
Bristol
BS9 1EW
England
The Chowdhury Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(8,743)
72
Creditors: amounts falling due within one year
(40,117)
(19,543)
Net current liabilities
(39,538)
(10,813)
Net liabilities
(38,846)
(9,149)
Called up share capital
1,000
1,000
Profit and loss account
(39,846)
(10,149)
Shareholders' funds
(38,846)
(9,149)
For the year ending 31 March 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 19 September 2025 and were signed on its behalf by
Musleh Ahmed
Director
Company Registration No. 04430104
The Chowdhury Company Limited
Notes to the Accounts
for the year ended 31 March 2025
The Chowdhury Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04430104. The registered office is 9 Druid Hill, Stoke Bishop, Bristol, BS9 1EW, England.
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
20% on cost
Fixtures & fittings
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The Chowdhury Company Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,379
2,460
5,839
At 31 March 2025
3,379
2,460
5,839
At 1 April 2024
2,011
2,164
4,175
Charge for the year
676
296
972
At 31 March 2025
2,687
2,460
5,147
At 31 March 2025
692
-
692
At 31 March 2024
1,368
296
1,664
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,201
21,798
Trade creditors
2,518
1,864
Taxes and social security
974
613
Loans from directors
16,705
(18,449)
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).