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Company Registration No. 11403181 (England and Wales)
CHIBU SERVICES LTD Unaudited accounts for the year ended 30 June 2025
CHIBU SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHIBU SERVICES LTD Company Information for the year ended 30 June 2025
Director
Patience Nwodu
Company Number
11403181 (England and Wales)
Registered Office
FLAT 31 LEYS COURT BRIXTON ROAD LONDON SW9 7RA
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CHIBU SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
36,999
46,775
Cash at bank and in hand
113
419
37,112
47,194
Net current assets
37,112
47,194
Total assets less current liabilities
37,112
47,194
Creditors: amounts falling due after more than one year
6
(14,318)
(22,913)
Net assets
22,794
24,281
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,793
24,280
Shareholders' funds
22,794
24,281
For the year ending 30 June 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 11 March 2026 and were signed on its behalf by
Patience Nwodu Director Company Registration No. 11403181
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CHIBU SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CHIBU SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11403181. The registered office is FLAT 31 LEYS COURT, BRIXTON ROAD, LONDON, SW9 7RA.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,144
At 30 June 2025
1,144
Depreciation
At 1 July 2024
1,144
At 30 June 2025
1,144
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
36,999
46,775
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,318
22,913
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CHIBU SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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