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Company Registration No. 11872230 (England and Wales)
CHROME RESOURCES LTD Unaudited accounts for the year ended 31 March 2025
CHROME RESOURCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHROME RESOURCES LTD Company Information for the year ended 31 March 2025
Director
Zahid Mushtaq LONE
Company Number
11872230 (England and Wales)
Registered Office
36 Harrington Road Worcester Worcestershire WR2 5HD England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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CHROME RESOURCES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,000
12,000
Current assets
Debtors
5
28,671
43,924
Cash at bank and in hand
7,927
552
36,598
44,476
Creditors: amounts falling due within one year
6
9,310
-
Net current assets
45,908
44,476
Total assets less current liabilities
57,908
56,476
Creditors: amounts falling due after more than one year
7
(43,941)
(44,545)
Net assets
13,967
11,931
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,867
11,831
Shareholders' funds
13,967
11,931
For the year ending 31 March 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 10 November 2025 and were signed on its behalf by
Zahid Mushtaq LONE Director Company Registration No. 11872230
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CHROME RESOURCES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHROME RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 11872230. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, 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:
Plant & machinery
10% on a straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
12,000
At 31 March 2025
12,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
12,000
At 31 March 2024
12,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,557
-
Other debtors
19,114
43,924
28,671
43,924
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CHROME RESOURCES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,557
-
Loans from directors
(18,867)
-
(9,310)
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
43,941
44,545
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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