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Registered number: 11312243
Chevron London Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Chevron London Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Chevron London Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11312243

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 940 |  | - |
Cash at bank and in hand |  | 15,886 |  | 2,923 |
|  | 16,826 |  | 2,923 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,496 ) |  | (3,508 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,330 |  | (585 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,330 |  | (585 )
NET ASSETS/(LIABILITIES) |  |  | 11,330 |  | (585 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 11,230 |  | (685 )
SHAREHOLDERS' FUNDS |  |  | 11,330 |  | (585)

Page 1
Page 2
Chevron London Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Anastassiya Borodina Director
7 August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Chevron London Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Chevron London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11312243 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from property-related services:
Revenue from property consultancy, interior design and furnishing services, short-term letting management, and property management is recognised in the income statement when the services are delivered and the right to consideration has been established.
Income from short-term letting is recognised over the rental period. This income is recognised in full as revenue, with the associated refurbishment costs recorded separately as expenses.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 940 |  | -

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Chevron London Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,560 |  | 1,035
Accruals and deferred income | 936 |  | 1,586
Director's loan account | - |  | 887
| 5,496 |  | 3,508

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Anastassiya Borodina | - | 940 | - | - | 940

The above loan is unsecured, interest free and repayable by 30 January 2026.
8. Related Party Transactions
Included in debtors due within one year is an amount of £940 (2024:£Nil) owed by the director. The amount is interest free and repayable by 30 January 2026.
9. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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