1 April 2024 false No description of principal activity Taxfiler 2024.6 10173035business:PrivateLimitedCompanyLtd2024-04-012025-03-31 101730352024-03-31 101730352024-04-012025-03-31 10173035business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10173035business:AbridgedAccounts2024-04-012025-03-31 101730352025-03-31 101730352024-03-31 10173035core:WithinOneYear2025-03-31 10173035core:WithinOneYear2024-03-31 10173035core:AfterOneYear2025-03-31 10173035core:AfterOneYear2024-03-31 10173035core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10173035core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10173035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10173035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10173035core:PreviouslyStatedAmount2025-03-31 10173035core:PreviouslyStatedAmount2024-03-31 10173035business:SmallEntities2024-04-012025-03-31 10173035business:Director12024-04-012025-03-31 10173035countries:EnglandWales2024-04-012025-03-31 10173035business:RegisteredOffice2024-04-012025-03-31 10173035business:Director112024-04-012025-03-31 10173035business:Director112024-03-31 10173035business:Director112025-03-31 10173035business:Director22024-04-012025-03-31 10173035business:Director222024-04-012025-03-31 10173035business:Director222024-03-31 10173035business:Director222025-03-31 101730352023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10173035 (England and Wales)
CHEF ON THE WAY LIMITED Abridged Accounts for the year ended 31 March 2025
CHEF ON THE WAY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,793 
7,065 
Current assets
Debtors
51,989 
56,297 
Cash at bank and in hand
3,394 
4,292 
55,383 
60,589 
Creditors: amounts falling due within one year
(112,445)
(117,320)
Net current liabilities
(57,062)
(56,731)
Total assets less current liabilities
(51,269)
(49,666)
Creditors: amounts falling due after more than one year
(28,347)
(33,775)
Net liabilities
(79,616)
(83,441)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(79,716)
(83,541)
Shareholders' funds
(79,616)
(83,441)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2025 and were signed on its behalf by
Huseyin Hakan Ceren Director Company Registration No. 10173035
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CHEF ON THE WAY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHEF ON THE WAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173035. The registered office is 104 LINKWAY, LONDON, SW20 9AZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
16,755 
At 31 March 2025
16,755 
Depreciation
At 1 April 2024
9,690 
Charge for the year
1,272 
At 31 March 2025
10,962 
Net book value
At 31 March 2025
5,793 
At 31 March 2024
7,065 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Huseyin Hakan Ceren
Loan to Directors
17,510 
- 
- 
17,510 
Claudio Tumminello
Loan to Directors
9,072 
- 
- 
9,072 
26,582 
- 
- 
26,582 
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CHEF ON THE WAY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 17 (2024: 24).
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