2024-05-01 10096879 2025-04-30 10096879 2024-05-01 2025-04-30 10096879 2024-04-30 10096879 2023-05-01 2024-04-30 10096879 uk-core:WithinOneYear 2024-04-30 10096879 uk-core:WithinOneYear 2025-04-30 10096879 uk-core:AfterOneYear 2024-04-30 10096879 uk-core:AfterOneYear 2025-04-30 10096879 uk-core:ShareCapital 2025-04-30 10096879 uk-core:ShareCapital 2024-04-30 10096879 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10096879 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10096879 uk-bus:Director1 2024-05-01 2025-04-30 10096879 uk-core:FurnitureFittings 2024-04-30 10096879 uk-core:Buildings 2024-04-30 10096879 uk-core:FurnitureFittings 2024-05-01 2025-04-30 10096879 uk-core:Buildings 2024-05-01 2025-04-30 10096879 uk-core:Buildings 2025-04-30 10096879 uk-core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure 10096879 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10096879 uk-bus:FRS102 2024-05-01 2025-04-30 10096879 uk-bus:FullAccounts 2024-05-01 2025-04-30 10096879 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Chocolate Tower Kiosk Limited

Registered Number:10096879

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Chocolate Tower Kiosk Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10096879

As at 30 April 2025

Chocolate Tower Kiosk Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

176,745
59,289
2
176,745
59,289

Current assets

Trade and other receivables

-
21,603
50,548

Cash and cash equivalents

35,571
57,174
50,548

Trade and other payables: amounts falling due within one
year

(68,493)
(177,706)
3
(17,945)
(120,532)
Net current liabilities

Total assets less current liabilities

56,213
41,344

Trade and other payables: amounts falling due after more
than one year

(27,064)
(22,594)
4
33,619
Net assets
14,280

Capital and reserves

Called up share capital

1
1

Retained earnings

33,618
14,279
33,619
14,280
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Paul Lester Fowler Director

These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Chocolate Tower Kiosk Limited
Notes to the Financial Statements
Statutory Information

Chocolate Tower Kiosk Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10096879.

Registered address:

21 St. Thomas Road
Lytham St Annes
Lancashire
FY8 1JL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Land and
Buildings

£

£

£

Cost or
valuation

At 01 May 2024

75,575
50,555
25,020
145,298
145,298
-

Additions

At 30 April 2025

25,020
195,853
220,873

Provision for depreciation and impairment

At 01 May 2024

16,286
16,286
-
Charge for year
27,842
27,842
-

At 30 April 2025

44,128
44,128
-

At 30 April 2025

Net book value

25,020
151,725
176,745

At 30 April 2024

25,020
34,269
59,289

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
-

Taxation and social security

11,595
8,975

Other creditors

166,112
59,518
177,706
68,493
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5
For the year ended 30 April 2025
Chocolate Tower Kiosk Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

22,594
27,064

5. Average number of persons employed

During the year the average number of employees was 0
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