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09686272falseFinancial Intermediation Services2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FRS1022024-04-062025-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09686272






Chandolin Limited


ACCOUNTS

FOR THE YEAR ENDED 05/04/2025
























Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH


BALANCE SHEET AT 05/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Investment Assets	2		220,249		291,172

CURRENT ASSETS
Debtors	3	74,272		6,075
Cash at bank and in hand		139		556
		74,411		6,631
CREDITORS: Amounts falling due within one year	4	3,281		25,722
NET CURRENT ASSETS / (LIABILITIES)			71,130		(19,091)
TOTAL ASSETS LESS CURRENT LIABILITIES			291,379		272,081

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			291,279		271,981
SHAREHOLDERS' FUNDS			291,379		272,081

For the year ending 05/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/12/2025 and signed on their behalf by



.............................
A Wilkinson
Director




2. FINANCIAL ASSETS

	Listed
	Investments	Total
	£	£
Cost
At 06/04/2024	291,172	291,172
Disposals	(67,396)	(67,396)
Revaluation	(3,527)	(3,527)
At 05/04/2025	220,249	220,249
Amortisation
Net Book Amounts
At 05/04/2025	220,249	220,249
At 05/04/2024	291,172	291,172




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,196	4,075
Prepayments	2,381	2,000
Directors current account	70,695	-
	74,272	6,075




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	-	25,022
Bank loans and overdrafts	381	-
Other creditors	2,200	-
Accruals	700	700
	3,281	25,722




1a. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1b. Investments
Fixed asset investments are shown at fair value




1c. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - section 1A' The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1