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Registered Number: 12580870
England and Wales
CHELSEA INVESTMENT GROUP LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

CHELSEA INVESTMENT GROUP LTD Contents Page For the year ended 30 April 2025
Company information | 1
Balance sheet | 2

CHELSEA INVESTMENT GROUP LTD Company Information For the year ended 30 April 2025
Director | MR SAJAD AKBAR
Registered Number | 12580870
Registered Office | 20 NEW STREET ST.HELENS WA9 3XL
Accountants | TRUETAX LTD 467 GREAT HORTON ROAD BRADFORD BD7 3DL
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CHELSEA INVESTMENT GROUP LTD Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 258,795 |  |  | 258,795
Current assets |  | 2,156 |  |  | 10,208 |
Creditors: amount falling due within one year |  | (7,051) |  |  | (6,501) |
Net current assets |  |  | (4,895) |  |  | 3,707
Total assets less current liabilities |  |  | 253,900 |  |  | 262,502
Creditors: amount falling due after more than one year |  |  | (220,652) |  |  | (219,352)
Net assets |  |  | 33,248 |  |  | 43,150
Capital and reserves |  |  | 33,248 |  |  | 43,150
NOTES TO THE ACCOUNTS General Information CHELSEA INVESTMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12580870, registration address 20 NEW STREET, ST.HELENS, WA9 3XL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, 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: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2024 | 258,795 |  | 258,795
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 258,795 |  | 258,795
Depreciation
At 01 May 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | - |  | -
Net book values
Closing balance as at 30 April 2025 | 258,795 |  | 258,795
Opening balance as at 01 May 2024 | 258,795 |  | 258,795
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 March 2026 and were signed by:
-------------------------------- MR SAJAD AKBAR Director
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