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Registered Number 03575605

CHEDGOLD LIMITED

Micro-entity Accounts

30 September 2024

## CHEDGOLD LIMITED Registered Number 03575605

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,479,525 | 3,473,395
Current Assets |  | 404,569 | 5,376,545
Creditors: amounts falling due within one year |  | (786,397) | (1,435,227)
Net current assets (liabilities) |  | (381,828) | 3,941,318
Total assets less current liabilities |  | 3,097,697 | 7,414,713
Provisions for liabilities |  | (36,556) | (36,556)
Total net assets (liabilities) |  | 3,061,141 | 7,378,157
Capital and reserves |  | 3,061,141 | 7,378,157

- For the year ending 30 September 2024 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 22 December 2025

And signed on their behalf by:
H A Mohmed, Director

## CHEDGOLD LIMITED Registered Number 03575605

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 44 | 54

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Related party transactions
The Company is ultimately controlled by Pearl Forecourts Ltd. Pearl Forecourts Ltd is the parent company of Chedgold Ltd. Pearl Forecourts Ltd is a company registered in England and Wales, company number - 07144347.
The accounts have been prepared on an interim estimated basis and are subject to change upon the final completion of the parent company audited accounts.
During the year ended 30 September 2024, the entire share capital of Chedgold Limited was purchased by Pearl Forecourts Ltd, company number 07144347, which is now the parent company.
The trading business of Chedgold Limited was taken over by the parent company, Pearl Forecourts Ltd, which is also a retail forecourt operator.