CHS Birmingham Limited

CHS Birmingham Limited
Contents Page
For the year ended 31 December 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CHS Birmingham Limited Accountants' Report For the year ended 31 December 2024
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. .................................................... MBS Accountants Conway House Worcester Street Gloucester GL1 3AJ 31 December 2025 1

CHS Birmingham Limited
Accountants' Report
For the year ended 31 December 2024

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
31 December 2025

1

CHS Birmingham Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	3,906	4,395
Tangible fixed assets	4	524	-
		4,430	4,395
Current assets
Debtors		99,139	63,736
Cash at bank and in hand		17,992	7,123
		117,131	70,859
Creditors: amount falling due within one year		(278,576)	(196,665)
Net current assets		(161,445)	(125,806)

Total assets less current liabilities		(157,015)	(121,411)
Provisions for liabilities		-	(329)
Net assets		(157,015)	(121,740)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(157,115)	(121,840)
Shareholders' funds		(157,015)	(121,740)

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:

-------------------------------
Emma King
Director

2

CHS Birmingham Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

CHS Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 13088693, registration address Blake House, 18 Blake Street,, York, North Yorkshire, YO1 8QH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

30% Reducing Balance

2.	Average number of employees Average number of employees during the year was 5 (2023 : 1).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 January 2024	4,883	4,883
Additions	-	-
Disposals	-	-
At 31 December 2024	4,883	4,883
Amortisation
At 01 January 2024	488	488
Charge for year	489	489
On disposals	-	-
At 31 December 2024	977	977
Net book values
At 31 December 2024	3,906	3,906
At 31 December 2023	4,395	4,395

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2024	-	-
Additions	748	748
Disposals	-	-
At 31 December 2024	748	748
Depreciation
At 01 January 2024	-	-
Charge for year	224	224
On disposals	-	-
At 31 December 2024	224	224
Net book values
Closing balance as at 31 December 2024	524	524
Opening balance as at 01 January 2024	-	-

5.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 13088693
England and Wales
Abridged Accounts

for the year ended 31 December 2024
for
CHS BIRMINGHAM LIMITED