1 September 2024 false No description of principal activity Taxfiler 2024.6 04505878 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04505878 2024-08-31 04505878 2024-09-01 2025-08-31 04505878 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04505878 business:FilletedAccounts 2024-09-01 2025-08-31 04505878 2025-08-31 04505878 business:Director1 2024-09-01 2025-08-31 04505878 business:RegisteredOffice 2024-09-01 2025-08-31 04505878 2024-08-31 04505878 core:WithinOneYear 2025-08-31 04505878 core:WithinOneYear 2024-08-31 04505878 core:AfterOneYear 2025-08-31 04505878 core:AfterOneYear 2024-08-31 04505878 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 04505878 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 04505878 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 04505878 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 04505878 core:PreviouslyStatedAmount 2025-08-31 04505878 core:PreviouslyStatedAmount 2024-08-31 04505878 business:SmallEntities 2024-09-01 2025-08-31 04505878 countries:EnglandWales 2024-09-01 2025-08-31 04505878 core:PlantMachinery 2024-08-31 04505878 core:PlantMachinery 2025-08-31 04505878 core:PlantMachinery 2024-09-01 2025-08-31 04505878 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04505878 (England and Wales)
S. CHOWDHURY & CO LIMITED Unaudited accounts for the year ended 31 August 2025
S. CHOWDHURY & CO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S. CHOWDHURY & CO LIMITED Company Information for the year ended 31 August 2025
Director
SHAMSUDDOHA CHOWDHURY
Company Number
04505878 (England and Wales)
Registered Office
17 MID HOLM WEMBLEY PARK MIDDLESEX HA9 9LJ
- 3 -
S. CHOWDHURY & CO LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,179
2,563
Current assets
Debtors
5
9,110
8,116
Cash at bank and in hand
19,174
17,683
28,284
25,799
Creditors: amounts falling due within one year
6
(980)
(1,346)
Net current assets
27,304
24,453
Total assets less current liabilities
29,483
27,016
Creditors: amounts falling due after more than one year
7
(5,943)
(8,118)
Net assets
23,540
18,898
Capital and reserves
Called up share capital
2
2
Profit and loss account
23,538
18,896
Shareholders' funds
23,540
18,898
For the year ending 31 August 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 9 October 2025 and were signed on its behalf by
SHAMSUDDOHA CHOWDHURY Director Company Registration No. 04505878
- 4 -
S. CHOWDHURY & CO LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S. CHOWDHURY & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04505878. The registered office is 17 MID HOLM, WEMBLEY PARK, MIDDLESEX, HA9 9LJ.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
12,824
At 31 August 2025
12,824
Depreciation
At 1 September 2024
10,261
Charge for the year
384
At 31 August 2025
10,645
Net book value
At 31 August 2025
2,179
At 31 August 2024
2,563
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,110
8,116
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
980
1,346
- 5 -
S. CHOWDHURY & CO LIMITED Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,368
4,070
Loans from directors
3,575
4,048
5,943
8,118
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -