Micro-entity Accounts - CHALVEY OFF LICENCE LTD

Registered Number 11963883

CHALVEY OFF LICENCE LTD

Micro-entity Accounts

31 March 2025

CHALVEY OFF LICENCE LTD Registered Number 11963883

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,101	5,126
Current Assets	57,966	67,138
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(73,349)	(79,117)
Net current assets (liabilities)	(15,383)	(11,979)
Total assets less current liabilities	(11,282)	(6,853)
Creditors: amounts falling due after more than one year	(3,381)	(13,380)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(14,663)	(20,233)
Capital and reserves	(14,663)	(20,233)

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Mr Arandeep Padda, Director