CH Group (2018) Ltd Accounts






CH Group (2018) Ltd

	Company No. 11834272
		Information for Filing with The Registrar
		28 February 2025

at	28 February 2025
Company No.		11834272	Notes	2025	2024
				£	£
Fixed assets



	Investments		4	100	100
				100	100
Current assets

	Debtors		5	116,805	116,805


				116,805	116,805

Net current assets				116,805	116,805
Total assets less current liabilities				116,905	116,905
Creditors: Amounts falling due after more than one year			6	(100)	(100)



Net assets				116,805	116,805

Capital and reserves
	Called up share capital			116,805	116,805





Total equity				116,805	116,805



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 November 2025 and signed on its behalf by:
P.J.C. Hanifan
Director
28 November 2025

for the year ended 28 February 2025

General information

CH Group (2018) Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11834272

Its registered office is:

Melbury House

34 Southborough Road

Bickley

Kent

BR1 2EB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 March 2024	100	100



		At 28 February 2025	100	100
		Provisions/Impairment





		Net book values
		At 28 February 2025	100	100
		At 29 February 2024	100	100

5	Debtors
			2025	2024
			£	£






		Other debtors	116,805	116,805

			116,805	116,805

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£






		Other creditors	100	100

			100	100

Share Capital

Ordinary shares of £1 each