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Company Registration No. 14801105 (England and Wales)
Chase Tan Ltd Unaudited accounts for the year ended 30 April 2025
Chase Tan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chase Tan Ltd Company Information for the year ended 30 April 2025
Director
Patryk Kazimierz POLISZUK
Company Number
14801105 (England and Wales)
- 3 -
Chase Tan Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
308,619
47,159
Current assets
Debtors
-
6,000
Cash at bank and in hand
2,456
1,865
2,456
7,865
Creditors: amounts falling due within one year
(12,500)
(22,007)
Net current liabilities
(10,044)
(14,142)
Total assets less current liabilities
298,576
33,018
Creditors: amounts falling due after more than one year
(303,575)
-
Net (liabilities)/assets
(4,999)
33,018
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,000)
33,017
Shareholders' funds
(4,999)
33,018
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Patryk Kazimierz POLISZUK Director Company Registration No. 14801105
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Chase Tan Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Chase Tan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14801105.
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
Total
£
Cost or valuation
At 1 May 2024
55,699
Additions
300,000
At 30 April 2025
355,699
Depreciation
At 1 May 2024
8,540
Charge for the year
38,540
At 30 April 2025
47,080
Net book value
At 30 April 2025
308,619
At 30 April 2024
47,159
5
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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