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Company Registration No. 11187389 (England and Wales)
CHINOCK REPAIRS LTD Unaudited accounts for the year ended 28 February 2025
CHINOCK REPAIRS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHINOCK REPAIRS LTD Company Information for the year ended 28 February 2025
Director
S A Holy
Company Number
11187389 (England and Wales)
Registered Office
DRONE DOCTOR, OFFICE 13 INGLEBY HOUSE, CROWHURST ROAD BRIGHTON WEST SUSSEX BN1 8AF ENGLAND
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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CHINOCK REPAIRS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
25,738
25,738
Tangible assets
5
(612)
2
25,126
25,740
Current assets
Debtors
6
27,631
17,353
Cash at bank and in hand
107,575
136,389
135,206
153,742
Creditors: amounts falling due within one year
7
(48,414)
(65,343)
Net current assets
86,792
88,399
Total assets less current liabilities
111,918
114,139
Creditors: amounts falling due after more than one year
8
-
(13,074)
Net assets
111,918
101,065
Capital and reserves
Called up share capital
1
1
Profit and loss account
111,917
101,064
Shareholders' funds
111,918
101,065
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 30 November 2025 and were signed on its behalf by
S A Holy Director Company Registration No. 11187389
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CHINOCK REPAIRS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CHINOCK REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11187389. The registered office is DRONE DOCTOR, OFFICE 13, INGLEBY HOUSE, CROWHURST ROAD, BRIGHTON, WEST SUSSEX, BN1 8AF, 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
25% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2024
25,738
At 28 February 2025
25,738
Amortisation
At 1 March 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
25,738
At 29 February 2024
25,738
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CHINOCK REPAIRS LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
10,338
1,029
5,114
16,481
At 28 February 2025
10,338
1,029
5,114
16,481
Depreciation
At 1 March 2024
10,337
1,029
5,113
16,479
Charge for the year
-
171
443
614
At 28 February 2025
10,337
1,200
5,556
17,093
Net book value
At 28 February 2025
1
(171)
(442)
(612)
At 29 February 2024
1
-
1
2
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,000
12,720
Accrued income and prepayments
4,633
4,633
Other debtors
7,998
-
27,631
17,353
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,763
9,948
VAT
14,592
3,130
Trade creditors
8,825
21,214
Taxes and social security
14,228
29,867
Other creditors
2,513
726
Loans from directors
897
(138)
Accruals
596
596
48,414
65,343
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
13,074
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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