Chelsea Noir Ltd Filleted Accounts Cover |  |

| Chelsea Noir Ltd |
|  | Company No. 09016753 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 April 2025 |  |  |

Chelsea Noir Ltd Balance Sheet Registrar |  |

at | 30 April 2025 |  |  |  |  |  |  |
Company No. | 09016753 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 59,594 |  |  |  | 59,594
|  |  |  |  |  | 59,594 |  |  |  | 59,594
Current assets |  |  |  |  |  |  |
| Stocks |  | 4 | 7,564 |  |  |  | 8,250
| Cash at bank and in hand |  |  | 4,451 |  |  |  | 3,014
|  |  |  |  |  | 12,015 |  |  |  | 11,264
Creditors: Amount falling due within one year | 5 | (59,599) |  |  |  | (76,746)
Net current liabilities |  |  | (47,584) |  |  |  | (65,482)
Total assets less current liabilities |  |  | 12,010 |  |  |  | (5,888)
Creditors: Amounts falling due after more than one year | 6 | (19,850) |  |  |  | -
Net liabilities |  |  | (7,840) |  |  |  | (5,888)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 8 | (7,940) |  |  |  | (5,988)
Total equity |  |  | (7,840) |  |  |  | (5,888)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 March 2026 and signed on its behalf by: |  |
H. Bhambra |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
16 March 2026 |  |  |  |  |  |  |  |

Chelsea Noir Ltd Notes to the Accounts Registrar |  |

for the year ended 30 April 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Chelsea Noir Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 09016753 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Croxley Green Opticians |  |  |  |  |  |  |  |  |  |
| 140 Watford Road |  |  |  |  |  |  |  |  |  |
| Croxley Green |  |  |  |  |  |  |  |  |  |
| Rickmansworth |  |  |  |  |  |  |  |  |  |
| WD3 3BZ |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Land and buildings |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 May 2024 |  |  |  |  |  |  |  | 59,594 |  | 59,594
|  | At 30 April 2025 |  |  |  |  |  |  |  | 59,594 |  | 59,594
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 April 2025 |  |  |  |  |  |  |  | 59,594 |  | 59,594
|  | At 30 April 2024 |  |  |  |  |  |  |  | 59,594 |  | 59,594

4 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Finished goods |  |  |  | 7,564 |  |  |  | 8,250
|  |  |  |  |  |  |  |  |  | 7,564 |  |  |  | 8,250

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other loans |  |  |  | 3,112 |  |  |  | 4,711
|  | Trade creditors |  |  |  | 8,930 |  |  |  | 5,493
|  | Taxes and social security |  |  |  | (39) |  |  |  | 1,487
|  | Loans from directors |  |  |  | 53,206 |  |  |  | 64,891
|  | Other creditors |  |  |  | (5,610) |  |  |  | 164
|  |  |  |  |  |  |  |  |  | 59,599 |  |  |  | 76,746

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 19,850 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 19,850 |  |  |  | -

7 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary shares of £1 each

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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