Company Registration No. 13848456 (England and Wales)
Chadz Ltd
Unaudited accounts
for the year ended 31 January 2025
Chadz Ltd
Unaudited accounts
Contents
Chadz Ltd
Company Information
for the year ended 31 January 2025
Company Number
13848456 (England and Wales)
Registered Office
214 Baker Street
Enfield
Middlesex
EN1 3JT
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Chadz Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
8,795
10,968
Cash at bank and in hand
753
720
Creditors: amounts falling due within one year
(6,072)
(5,456)
Net current assets
2,054
492
Total assets less current liabilities
10,849
11,460
Creditors: amounts falling due after more than one year
(4,653)
(8,280)
Called up share capital
100
100
Profit and loss account
6,096
3,080
Shareholders' funds
6,196
3,180
For the year ending 31 January 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 4 October 2025 and were signed on its behalf by
Mr C Eryalcin
Director
Company Registration No. 13848456
Chadz Ltd
Notes to the Accounts
for the year ended 31 January 2025
Chadz Ltd is a private company, limited by shares, registered in England and Wales, registration number 13848456. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JT, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% - reducing balance method
Computer equipment
18% - reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
15,500
1,559
17,059
At 31 January 2025
15,500
1,559
17,059
At 1 February 2024
5,580
511
6,091
Charge for the year
1,984
189
2,173
At 31 January 2025
7,564
700
8,264
At 31 January 2025
7,936
859
8,795
At 31 January 2024
9,920
1,048
10,968
Chadz Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,583
2,583
Taxes and social security
2,739
2,123
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,653
8,280
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).