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# CHIMPRIGS LTD

## Company Registration Number:
12994131 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# CHIMPRIGS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CHIMPRIGS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Mr David Perryman
Registered office: |  | 69 St. Johns Avenue Bridlington England YO16 4NJ
Company Registration Number: |  | 12994131 (England and Wales)

# CHIMPRIGS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Fishing tackle sales and Ebike sales.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Mr David Perryman

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mr David Perryman
Status: Director

# CHIMPRIGS LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 27,381 | 36,100
Cost of sales |  | ( 20,449 ) | ( 23,198 )
Gross Profit or (Loss) |  | 6,932 | 12,902
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 8,385 ) | ( 2,979 )
Operating Profit or (Loss) |  | ( 1,453 ) | 9,923
Profit or (Loss) Before Tax |  | ( 1,453 ) | 9,923
Tax on Profit |  | 4,228 | -
Profit or (Loss) for Period |  | 2,775 | 9,923

The notes form part of these financial statements

# CHIMPRIGS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 310 | 270
Tangible assets: | 5 | 91,618 | 96,426
Total fixed assets: |  | 91,928 | 96,696
Current assets
Stocks: |  | 38,637 | 38,080
Cash at bank and in hand: |  | 1,418 | 1,410
Total current assets: |  | 40,055 | 39,490
Net current assets (liabilities): |  | 40,055 | 39,490
Total assets less current liabilities: |  | 131,983 | 136,186
Total net assets (liabilities): |  | 131,983 | 136,186

The notes form part of these financial statements

# CHIMPRIGS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 131,982 | 136,185
Shareholders funds: |  | 131,983 | 136,186

For the year ending 30 November 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mr David Perryman
Status: Director

The notes form part of these financial statements

# CHIMPRIGS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CHIMPRIGS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CHIMPRIGS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# CHIMPRIGS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 270 | 270
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 370 | 370
Amortisation |  |
Amortisation at 01 December 2024 | - | -
Charge for year | 60 | 60
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2025 | 60 | 60
Net book value |  |
Net book value at 30 November 2025 | 310 | 310
Net book value at 30 November 2024 | 270 | 270

C-rigs Trademark
Harry the Worm Trademark
Ebike (black and white) - Trademark

# CHIMPRIGS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible assets

| Land & buildings | Plant & machinery | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 December 2024 | 81,309 | 15,117 | 96,426
Additions | 0 | - | 0
Disposals | - | ( 2,544 ) | ( 2,544 )
Revaluations | - | - | -
Transfers | - | - | -
At 30 November 2025 | 81,309 | 12,573 | 93,882
Depreciation |  |  |
At 01 December 2024 | - | - | -
Charge for year | - | 2,264 | 2,264
On disposals | - | - | -
Other adjustments | - | - | -
At 30 November 2025 | - | 2,264 | 2,264
Net book value |  |  |
At 30 November 2025 | 81,309 | 10,309 | 91,618
At 30 November 2024 | 81,309 | 15,117 | 96,426