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Company Registration No. 06513485 (England and Wales)
CHRIS AND DORIS LIMITED Unaudited accounts for the year ended 31 January 2025
CHRIS AND DORIS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHRIS AND DORIS LIMITED Company Information for the year ended 31 January 2025
Director
Dr Christopher Sondai
Company Number
06513485 (England and Wales)
Registered Office
30 CATTERICK ROAD BICESTER OXFORDSHIRE OX26 1AW ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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CHRIS AND DORIS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
923 
- 
Investment property
5
705,000 
705,000 
705,923 
705,000 
Current assets
Cash at bank and in hand
(2,438)
677 
Creditors: amounts falling due within one year
6
(841,891)
(827,401)
Net current liabilities
(844,329)
(826,724)
Net liabilities
(138,406)
(121,724)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(138,407)
(121,725)
Shareholders' funds
(138,406)
(121,724)
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 28 October 2025 and were signed on its behalf by
Dr Christopher Sondai Director Company Registration No. 06513485
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CHRIS AND DORIS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CHRIS AND DORIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06513485. The registered office is 30 CATTERICK ROAD, BICESTER, OXFORDSHIRE, OX26 1AW, 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.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
7,910 
7,631 
2,107 
17,648 
Additions
- 
1,230 
- 
1,230 
At 31 January 2025
7,910 
8,861 
2,107 
18,878 
Depreciation
At 1 February 2024
7,910 
7,631 
2,107 
17,648 
Charge for the year
- 
307 
- 
307 
At 31 January 2025
7,910 
7,938 
2,107 
17,955 
Net book value
At 31 January 2025
- 
923 
- 
923 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
705,000 
At 31 January 2025
705,000 
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CHRIS AND DORIS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
549,024 
549,024 
Other creditors
1,200 
1,200 
Loans from directors
291,667 
277,177 
841,891 
827,401 
At year end, the company owed the sum of £549,024 to the the bank in the form of mortgage liability . (2024: £549,024)
8
Transactions with related parties
At year end, the company owed the sum of £291,667 to the Director Dr Christopher Sondai. (2024: £277,177)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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