CHATIME MANCHESTER LIMITED Filleted Accounts Cover
CHATIME MANCHESTER LIMITED
Company No. 09238574
Unaudited Accounts
31 March 2025
CHATIME MANCHESTER LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
09238574
2025
2024
£
£
Fixed assets
135,597147,410
Current assets
7,22585,677
Prepayments and accrued income
1,668758
Creditors: Amounts falling due within one year
(114,773)
(148,359)
Net current liabilities
(105,880)
(61,924)
Total assets less current liabilities
29,71785,486
Creditors: Amounts falling due after more than one year
(69,201)
(91,181)
(39,484)
(5,695)
Capital and reserves
(39,484)
(5,695)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
11
3
General information
CHATIME MANCHESTER LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09238574
Its registered office is:
Its trading address is:
50 Faulkner Street
50 Faulkner Street
Manchester
Manchester
England
England
M1 4FH
M1 4FH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 December 2025 and signed on its behalf by:
Nicholas Moo - Director
CHATIME MANCHESTER LIMITED0923857431 March 202501 April 2024false29 December 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Sale of tea & coffee. 092385742024-04-012025-03-31092385742025-03-31092385742024-03-3109238574core:WithinOneYear2025-03-3109238574core:WithinOneYear2024-03-3109238574core:AfterOneYear2025-03-3109238574core:AfterOneYear2024-03-31092385742023-04-012024-03-3109238574countries:UnitedKingdom2024-04-012025-03-3109238574bus:RegisteredOffice2024-04-012025-03-31092385742024-04-0109238574bus:Micro-entities2024-04-012025-03-3109238574bus:FullAccounts2024-04-012025-03-3109238574bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109238574bus:Director12024-04-012025-03-3109238574bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure