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Company Registration No. 15713469 (England and Wales)
Chai Active Limited Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Chai Active Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chai Active Limited Company Information for the period from 10 May 2024 to 31 May 2025
Director
Miss T. Kelly
Company Number
15713469 (England and Wales)
Registered Office
Bolton Arena Arena Approach Horwich Bolton Lancashire BL6 6LB England
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Chai Active Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Inventories
3,125
Cash at bank and in hand
7,163
10,288
Creditors: amounts falling due within one year
4
(9,538)
Net current assets
750
Net assets
750
Capital and reserves
Called up share capital
100
Profit and loss account
650
Shareholders' funds
750
For the period ending 31 May 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 her 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 3 February 2026 and were signed on its behalf by
Miss T. Kelly Director Company Registration No. 15713469
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Chai Active Limited Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Chai Active Limited is a private company, limited by shares, registered in England and Wales, registration number 15713469. The registered office is Bolton Arena, Arena Approach, Horwich, Bolton, Lancashire, BL6 6LB, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
739
Other creditors
8,000
Loans from directors
299
Accruals
500
9,538
5
Average number of employees
During the period the average number of employees was 0.
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