1 February 2024 false No description of principal activity Taxfiler 2024.6 11469883business:PrivateLimitedCompanyLtd2024-02-012025-01-31 114698832024-01-31 114698832024-02-012025-01-31 11469883business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11469883business:FilletedAccounts2024-02-012025-01-31 114698832025-01-31 11469883business:Director12024-02-012025-01-31 11469883business:RegisteredOffice2024-02-012025-01-31 114698832024-01-31 11469883core:WithinOneYear2025-01-31 11469883core:WithinOneYear2024-01-31 11469883core:AfterOneYear2025-01-31 11469883core:AfterOneYear2024-01-31 11469883core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11469883core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11469883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11469883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11469883core:PreviouslyStatedAmount2025-01-31 11469883core:PreviouslyStatedAmount2024-01-31 11469883business:SmallEntities2024-02-012025-01-31 11469883countries:EnglandWales2024-02-012025-01-31 11469883core:LandBuildings2024-01-31 11469883core:PlantMachinery2024-01-31 11469883core:FurnitureFittings2024-01-31 11469883core:ComputerEquipment2024-01-31 11469883core:LandBuildings2025-01-31 11469883core:PlantMachinery2025-01-31 11469883core:FurnitureFittings2025-01-31 11469883core:ComputerEquipment2025-01-31 11469883core:LandBuildings2024-02-012025-01-31 11469883core:PlantMachinery2024-02-012025-01-31 11469883core:FurnitureFittings2024-02-012025-01-31 11469883core:ComputerEquipment2024-02-012025-01-31 114698832023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11469883 (England and Wales)
CHAU-UK LTD Unaudited accounts for the year ended 31 January 2025
CHAU-UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHAU-UK LTD Company Information for the year ended 31 January 2025
Director
Thi Thu Chau Tran
Company Number
11469883 (England and Wales)
Registered Office
3-6 STEWARD STREET LONDON E1 6FQ ENGLAND
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
- 3 -
CHAU-UK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
514,315 
684,069 
Current assets
Cash at bank and in hand
2,671 
6,122 
Creditors: amounts falling due within one year
5
(318,674)
(357,431)
Net current liabilities
(316,003)
(351,309)
Total assets less current liabilities
198,312 
332,760 
Creditors: amounts falling due after more than one year
6
(1,683,543)
(1,503,999)
Net liabilities
(1,485,231)
(1,171,239)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,485,233)
(1,171,241)
Shareholders' funds
(1,485,231)
(1,171,239)
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 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 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 31 October 2025 and were signed on its behalf by
Thi Thu Chau Tran Director Company Registration No. 11469883
- 4 -
CHAU-UK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CHAU-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11469883. The registered office is 3-6 STEWARD STREET, LONDON, E1 6FQ, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
20,887 
539 
784,181 
4,860 
810,467 
At 31 January 2025
20,887 
539 
784,181 
4,860 
810,467 
Depreciation
At 1 February 2024
5,973 
- 
117,752 
2,673 
126,398 
Charge for the year
1,393 
539 
166,607 
1,215 
169,754 
At 31 January 2025
7,366 
539 
284,359 
3,888 
296,152 
Net book value
At 31 January 2025
13,521 
- 
499,822 
972 
514,315 
At 31 January 2024
14,914 
539 
666,429 
2,187 
684,069 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
27,958 
89,215 
Trade creditors
- 
78,241 
Amounts owed to group undertakings and other participating interests
224,892 
135,326 
Other creditors
65,824 
54,649 
318,674 
357,431 
- 5 -
CHAU-UK LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
86,247 
164,676 
Loans from directors
1,597,296 
1,339,323 
1,683,543 
1,503,999 
7
Average number of employees
During the year the average number of employees was 16 (2024: 16).
- 6 -