Company Registration No. 01470677 (England and Wales)
Chivrose Limited
Unaudited accounts
for the year ended 31 March 2025
Chivrose Limited
Unaudited accounts
Contents
Chivrose Limited
Company Information
for the year ended 31 March 2025
Directors
Amardeep Singh Virdi
Balbir Kaur Virdi
Secretary
Balbir Kaur Virdi
Company Number
01470677 (England and Wales)
Registered Office
291 Chiswick High Road
London
W4 4HH
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Chivrose Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,641
12,830
Inventories
270,683
250,683
Cash at bank and in hand
-
1,601
Creditors: amounts falling due within one year
(180,214)
(115,313)
Net current assets
126,533
163,175
Total assets less current liabilities
139,174
176,005
Creditors: amounts falling due after more than one year
(1,589)
(12,678)
Net assets
137,585
163,327
Called up share capital
198
198
Profit and loss account
137,387
163,129
Shareholders' funds
137,585
163,327
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Amardeep Singh Virdi
Director
Company Registration No. 01470677
Chivrose Limited
Notes to the Accounts
for the year ended 31 March 2025
Chivrose Limited is a private company, limited by shares, registered in England and Wales, registration number 01470677. The registered office is 291 Chiswick High Road, London, W4 4HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,215
24,457
48,245
80,917
At 31 March 2025
8,215
25,484
48,245
81,944
At 1 April 2024
-
19,873
48,214
68,087
Charge for the year
-
1,210
6
1,216
At 31 March 2025
-
21,083
48,220
69,303
At 31 March 2025
8,215
4,401
25
12,641
At 31 March 2024
8,215
4,584
31
12,830
Chivrose Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
25,022
24,907
Accrued income and prepayments
11,042
1,297
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,581
24,713
Trade creditors
51,322
35,448
Taxes and social security
2,359
2,263
Other creditors
33,135
23,670
Loans from directors
54,855
24,067
7
Creditors: amounts falling due after more than one year
2025
2024
At the balance sheet date, the company owes to the director an amount of £54,855. (2024: £24,067)
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).