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Company Registration No. 10009732 (England and Wales)
Chutney Gleadless Limited Unaudited accounts for the year ended 28 February 2025
Chutney Gleadless Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chutney Gleadless Limited Company Information for the year ended 28 February 2025
Director
Mr Abdul Kadir Miah
Company Number
10009732 (England and Wales)
Registered Office
Chutneys 199 White Lane Sheffield South Yorkshire S12 3GG England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
- 3 -
Chutney Gleadless Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
71,485
71,485
Current assets
Inventories
500
500
Cash at bank and in hand
15,744
7,157
16,244
7,657
Creditors: amounts falling due within one year
5
(7,567)
(6,119)
Net current assets
8,677
1,538
Total assets less current liabilities
80,162
73,023
Creditors: amounts falling due after more than one year
6
(119,519)
(112,055)
Net liabilities
(39,357)
(39,032)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(39,457)
(39,132)
Shareholders' funds
(39,357)
(39,032)
For the year ending 28 February 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 8 November 2025 and were signed on its behalf by
Mr Abdul Kadir Miah Director Company Registration No. 10009732
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Chutney Gleadless Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Chutney Gleadless Limited is a private company, limited by shares, registered in England and Wales, registration number 10009732. The registered office is Chutneys, 199 White Lane, Sheffield, South Yorkshire, S12 3GG, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
71,485
At 28 February 2025
71,485
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
71,485
At 29 February 2024
71,485
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,139
3,756
Other creditors
1,428
2,363
7,567
6,119
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
119,519
112,055
- 5 -
Chutney Gleadless Limited Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -