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2025-03-31 SC762211 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC762211 dpl:GroupUndertakings 2024-04-01 2025-03-31 SC762211 dpl:ParticipatingInterests 2024-04-01 2025-03-31 SC762211 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 SC762211 core:ListedExchangeTraded 2024-04-01 2025-03-31 SC762211 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 SC762211 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 SC762211 dpl:CostSales 2023-03-14 2024-03-31 SC762211 dpl:DistributionCosts 2023-03-14 2024-03-31 SC762211 core:LandBuildings 2023-03-14 2024-03-31 SC762211 core:PlantMachinery 2023-03-14 2024-03-31 SC762211 core:Vehicles 2023-03-14 2024-03-31 SC762211 core:FurnitureFittings 2023-03-14 2024-03-31 SC762211 core:OfficeEquipment 2023-03-14 2024-03-31 SC762211 dpl:AdministrativeExpenses 2023-03-14 2024-03-31 SC762211 core:NetGoodwill 2023-03-14 2024-03-31 SC762211 core:IntangibleAssetsOtherThanGoodwill 2023-03-14 2024-03-31 SC762211 dpl:GroupUndertakings 2023-03-14 2024-03-31 SC762211 dpl:ParticipatingInterests 2023-03-14 2024-03-31 SC762211 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-14 2024-03-31 SC762211 core:ListedExchangeTraded 2023-03-14 2024-03-31 SC762211 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-14 2024-03-31 SC762211 core:UnlistedNon-exchangeTraded 2023-03-14 2024-03-31 SC762211 core:NetGoodwill 2025-03-31 SC762211 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC762211 core:LandBuildings 2025-03-31 SC762211 core:PlantMachinery 2025-03-31 SC762211 core:Vehicles 2025-03-31 SC762211 core:FurnitureFittings 2025-03-31 SC762211 core:OfficeEquipment 2025-03-31 SC762211 core:AfterOneYear 2025-03-31 SC762211 core:WithinOneYear 2025-03-31 SC762211 core:ListedExchangeTraded 2025-03-31 SC762211 core:UnlistedNon-exchangeTraded 2025-03-31 SC762211 core:ShareCapital 2025-03-31 SC762211 core:SharePremium 2025-03-31 SC762211 core:RevaluationReserve 2025-03-31 SC762211 core:OtherReservesSubtotal 2025-03-31 SC762211 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC762211 core:NetGoodwill 2024-03-31 SC762211 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 SC762211 core:LandBuildings 2024-03-31 SC762211 core:PlantMachinery 2024-03-31 SC762211 core:Vehicles 2024-03-31 SC762211 core:FurnitureFittings 2024-03-31 SC762211 core:OfficeEquipment 2024-03-31 SC762211 core:AfterOneYear 2024-03-31 SC762211 core:WithinOneYear 2024-03-31 SC762211 core:ListedExchangeTraded 2024-03-31 SC762211 core:UnlistedNon-exchangeTraded 2024-03-31 SC762211 core:ShareCapital 2024-03-31 SC762211 core:SharePremium 2024-03-31 SC762211 core:RevaluationReserve 2024-03-31 SC762211 core:OtherReservesSubtotal 2024-03-31 SC762211 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC762211 core:NetGoodwill 2023-03-13 SC762211 core:IntangibleAssetsOtherThanGoodwill 2023-03-13 SC762211 core:LandBuildings 2023-03-13 SC762211 core:PlantMachinery 2023-03-13 SC762211 core:Vehicles 2023-03-13 SC762211 core:FurnitureFittings 2023-03-13 SC762211 core:OfficeEquipment 2023-03-13 SC762211 core:AfterOneYear 2023-03-13 SC762211 core:WithinOneYear 2023-03-13 SC762211 core:ListedExchangeTraded 2023-03-13 SC762211 core:UnlistedNon-exchangeTraded 2023-03-13 SC762211 core:ShareCapital 2023-03-13 SC762211 core:SharePremium 2023-03-13 SC762211 core:RevaluationReserve 2023-03-13 SC762211 core:OtherReservesSubtotal 2023-03-13 SC762211 core:RetainedEarningsAccumulatedLosses 2023-03-13 SC762211 core:AfterOneYear 2024-04-01 2025-03-31 SC762211 core:WithinOneYear 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 SC762211 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 SC762211 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 SC762211 bus:Director1 2024-04-01 2025-03-31

CHYKOSON LIMITED

Registered Number
SC762211
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

CHYKOSON LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | FRED, Chika

Registered Address | Flat 12 93 Dalmarnock Road
| Glasgow
| G40 4SL

Registered Number | SC762211 (Scotland)

CHYKOSON LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | - |  |  |  | 16,828
|  |  |  | - |  |  |  | 16,828
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 998 |  |  |  | 4,104 |  |
|  | 998 |  |  |  | 4,104 |  |
Creditors amounts falling due within one year |  | (736) |  |  |  | (2,538) |  |
Net current assets (liabilities) |  |  |  | 262 |  |  |  | 1,566
Total assets less current liabilities |  |  |  | 262 |  |  |  | 18,394
Creditors amounts falling due after one year |  |  |  | - |  |  |  | (17,699)
Net assets |  |  |  | 262 |  |  |  | 695
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 252 |  |  |  | 685
Shareholders' funds |  |  |  | 262 |  |  |  | 695

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:
FRED, Chika Director Registered Company No. SC762211

CHYKOSON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0