CHIKOV LTD

Company Registration Number:
07996416 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHIKOV LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

CHIKOV LTD

Company Information

for the Period Ended 31 March 2025




Director: Atanas CHIKOV
Registered office: 27
Old Gloucester Street
London
WC1N 3AX
Company Registration Number: 07996416 (England and Wales)

CHIKOV LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was other services activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Atanas CHIKOV

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Atanas CHIKOV
Status: Director

CHIKOV LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 5,053 6,162
Total fixed assets: 5,053 6,162
Current assets
Debtors: 6 17
Cash at bank and in hand: 58,687 63,467
Total current assets: 58,687 63,484
Creditors: amounts falling due within one year: 7 ( 7,000 ) ( 13,099 )
Net current assets (liabilities): 51,687 50,385
Total assets less current liabilities: 56,740 56,547
Total net assets (liabilities): 56,740 56,547

The notes form part of these financial statements

CHIKOV LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,640 56,447
Shareholders funds: 56,740 56,547

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Atanas CHIKOV
Status: Director

The notes form part of these financial statements

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 29,000 20,000

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 6,162 6,162
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 6,162 6,162
Depreciation
At 01 April 2024 - -
Charge for year 1,109 1,109
On disposals - -
Other adjustments - -
At 31 March 2025 1,109 1,109
Net book value
At 31 March 2025 5,053 5,053
At 31 March 2024 6,162 6,162

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Other debtors 17
Total 17

CHIKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 7,000 6,083
Other creditors 7,016
Total 7,000 13,099