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Chrome Management Ltd

Registered Number:11176491

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Chrome Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11176491

As at 31 January 2025

Chrome Management Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,090
5,452
2
4,090
5,452

Current assets

Trade and other receivables

4,640
-
3
-

Cash and cash equivalents

2,000
2,000
4,640

Trade and other payables: amounts falling due within one year

(4,287)
(534)
4
353
1,466
Net current assets

Total assets less current liabilities

5,556
5,805

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

(3,158)
(4,282)
5
1,274
Net assets
2,647

Capital and reserves

Called up share capital

2
2

Retained earnings

1,272
2,645
1,274
2,647
Shareholders' funds

For the year ended 31 January 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 31 January 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.

Miss Charlotte Webster Director

These financial statements were approved and authorised for issue by the Board on 31 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Chrome Management Ltd
Notes to the Financial Statements
Statutory Information

Chrome Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11176491.

Principal place of business:

Silverdale Lodge,
Silverdale Ave,
Minster On Sea, Sheerness
Kent
ME12 2EP

Registered address:

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, 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:

25% Reducing balance

Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 31 January 2025
Chrome Management Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or valuation

At 01 February 2024

16,153

At 31 January 2025

16,153

Provision for depreciation and impairment

At 01 February 2024

10,701
Charge for year
1,362

At 31 January 2025

12,063

At 31 January 2025

Net book value

4,090

At 31 January 2024

5,452

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
4,640

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

2024
2025

£

£

Bank loans and overdraft

211
2,127

Trade creditors

252
315

Taxation and social security

-
1,366

Other creditors

71
479
534
4,287

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

2024
2025

£

£

Bank loans and overdraft

4,282
3,158

6. Average number of persons employed

During the year the average number of employees was 0
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