Chistar Ltd 13542267 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true false true 13542267 2024-09-01 2025-08-31 13542267 2025-08-31 13542267 core:RetainedEarningsAccumulatedLosses 2025-08-31 13542267 core:ShareCapital 2025-08-31 13542267 core:CurrentFinancialInstruments 2025-08-31 13542267 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13542267 core:CostValuation 2025-08-31 13542267 bus:SmallEntities 2024-09-01 2025-08-31 13542267 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13542267 bus:FilletedAccounts 2024-09-01 2025-08-31 13542267 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13542267 bus:RegisteredOffice 2024-09-01 2025-08-31 13542267 bus:Director1 2024-09-01 2025-08-31 13542267 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13542267 core:Subsidiary1 2024-09-01 2025-08-31 13542267 core:Subsidiary1 1 2024-09-01 2025-08-31 13542267 countries:EnglandWales 2024-09-01 2025-08-31 13542267 core:CostValuation 2024-08-31 13542267 2023-09-01 2024-08-31 13542267 2024-08-31 13542267 core:RetainedEarningsAccumulatedLosses 2024-08-31 13542267 core:ShareCapital 2024-08-31 13542267 core:CurrentFinancialInstruments 2024-08-31 13542267 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13542267 core:Subsidiary1 1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13542267

Chistar Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Chistar Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Chistar Ltd

(Registration number: 13542267)
Balance Sheet as at 31 August 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

4

150,945

150,945

Current assets

 

Debtors

5

177,663

36,863

Creditors: Amounts falling due within one year

6

(77,008)

(89,208)

Net current assets/(liabilities)

 

100,655

(52,345)

Net assets

 

251,600

98,600

Capital and reserves

 

Called up share capital

100

100

Retained earnings

251,500

98,500

Shareholders' funds

 

251,600

98,600

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
Mr I A North
Director

 

Chistar Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Chistar Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

4

Investments

2025
£

2024
£

Investments in subsidiaries

150,945

150,945

Subsidiaries

£

Cost or valuation

At 1 September 2024

150,945

At 31 August 2025

150,945

Carrying amount

At 31 August 2025

150,945

At 31 August 2024

150,945

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2025

2024

Subsidiary undertakings

Twinkle Star Day Nursery Limited

England and Wales

Ordinary

100%

100%

5

Debtors

Current

Note

2025
£

2024
£

Amounts owed by related parties

177,663

36,863

   

177,663

36,863

 

Chistar Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Other creditors

77,008

89,208