CHESHIRE KEEPSAKE COMPANY LTD

Company Registration Number:
12235475 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

Page 1

CHESHIRE KEEPSAKE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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CHESHIRE KEEPSAKE COMPANY LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 136a
Chapel Lane
Hale Barns
Altrincham
England
WA15 0SS
Company Registration Number: 12235475 (England and Wales)

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CHESHIRE KEEPSAKE COMPANY LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£
2024
£
Turnover 8,520 8,682
Cost of Materials ( 2,108 ) ( 3,273 )
Staff Costs ( 9,096 ) ( 9,096 )
Other charges ( 306 ) ( 825 )
Profit or (Loss) for Period ( 2,990 ) ( 4,512 )

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CHESHIRE KEEPSAKE COMPANY LTD

Balance sheet

As at 05 April 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 82 7,483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 23,387 )
Net current assets (liabilities): 82 ( 15,904 )
Total assets less current liabilities: 82 ( 15,904 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 82 ( 15,904 )
Capital and reserves: 82 ( 15,904 )

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CHESHIRE KEEPSAKE COMPANY LTD

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: Sophie Goldwater
Status: Director

The notes form part of these financial statements

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CHESHIRE KEEPSAKE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

CHESHIRE KEEPSAKE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No

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CHESHIRE KEEPSAKE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Advances and credits

    In the prior year’s accounts, a creditor figure was included that did not reflect any actual liabilities of the company. This has been corrected in the current year, and all figures now accurately reflect the company’s assets and liabilities as at 5 April 2025.

    This note has been entered in the ‘Advances and credits (optional)’ section of the Companies House filing form for technical reasons, as there is no dedicated general notes section in the online filing system. It does not represent an actual advance, loan, or credit.

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