1 August 2024 false No description of principal activity Taxfiler 2024.6 12680115business:PrivateLimitedCompanyLtd2024-08-012025-07-31 126801152024-07-31 126801152024-08-012025-07-31 12680115business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12680115business:FilletedAccounts2024-08-012025-07-31 126801152025-07-31 12680115business:Director12024-08-012025-07-31 12680115business:RegisteredOffice2024-08-012025-07-31 12680115core:WithinOneYear2025-07-31 12680115core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12680115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12680115core:PreviouslyStatedAmount2025-07-31 12680115business:SmallEntities2024-08-012025-07-31 12680115countries:EnglandWales2024-08-012025-07-31 12680115core:FurnitureFittings2024-08-012025-07-31 12680115core:FurnitureFittings2024-07-31 12680115core:FurnitureFittings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12680115 (England and Wales)
CHIC CATERING LTD Financial Statements for the year ended 31 July 2025
CHIC CATERING LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHIC CATERING LTD Company Information for the year ended 31 July 2025
Director
Mr Ibrahim Vural
Company Number
12680115 (England and Wales)
Registered Office
105 HIGH STREET MERTHYR TYDFIL CF47 8AP WALES
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CHIC CATERING LTD Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,828 
Current assets
Inventories
1,258 
Debtors
5
18,171 
Cash at bank and in hand
1,144 
20,573 
Creditors: amounts falling due within one year
6
(21,896)
Net current liabilities
(1,323)
Net assets
13,505 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,504 
Shareholders' funds
13,505 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Mr Ibrahim Vural Director Company Registration No. 12680115
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CHIC CATERING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CHIC CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12680115. The registered office is 105 HIGH STREET, MERTHYR TYDFIL, CF47 8AP, WALES.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
46,327 
At 31 July 2025
46,327 
Depreciation
At 1 August 2024
24,550 
Charge for the year
6,949 
At 31 July 2025
31,499 
Net book value
At 31 July 2025
14,828 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
18,171 
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CHIC CATERING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
20,133 
Other creditors
1,763 
21,896 
7
Average number of employees
During the year the average number of employees was 0.
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