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Company Registration No. 12891063 (England and Wales)
ChocolateRaisinFury Ltd Unaudited accounts for the year ended 30 September 2025
ChocolateRaisinFury Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ChocolateRaisinFury Ltd Company Information for the year ended 30 September 2025
Director
Venetia Fjulsrud
Company Number
12891063 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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ChocolateRaisinFury Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
816
781
Current assets
Debtors
5
717
-
Cash at bank and in hand
2,708
5,488
3,425
5,488
Creditors: amounts falling due within one year
6
(4,140)
(5,528)
Net current liabilities
(715)
(40)
Net assets
101
741
Capital and reserves
Called up share capital
100
100
Profit and loss account
1
641
Shareholders' funds
101
741
For the year ending 30 September 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 24 February 2026 and were signed on its behalf by
Venetia Fjulsrud Director Company Registration No. 12891063
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ChocolateRaisinFury Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ChocolateRaisinFury Ltd is a private company, limited by shares, registered in England and Wales, registration number 12891063. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
2,582
-
2,582
Additions
-
375
375
At 30 September 2025
2,582
375
2,957
Depreciation
At 1 October 2024
1,801
-
1,801
Charge for the year
257
83
340
At 30 September 2025
2,058
83
2,141
Net book value
At 30 September 2025
524
292
816
At 30 September 2024
781
-
781
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
717
-
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ChocolateRaisinFury Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,140
5,528
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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