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Company Registration No. 11386850 (England and Wales)
Chikson Limited Unaudited accounts for the year ended 31 May 2025
Chikson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chikson Limited Company Information for the year ended 31 May 2025
Director
Mr Christopher Chikezie Anyaegbu
Company Number
11386850 (England and Wales)
- 3 -
Chikson Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,530
Current assets
Debtors
5
4,223
1,963
Cash at bank and in hand
-
730
4,223
2,693
Net current assets
4,223
2,693
Net assets
4,223
4,223
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,221
4,221
Shareholders' funds
4,223
4,223
For the year 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 his 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 18 March 2026 and were signed on its behalf by
Mr Christopher Chikezie Anyaegbu Director Company Registration No. 11386850
- 4 -
Chikson Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Chikson Limited is a private company, limited by shares, registered in England and Wales, registration number 11386850. The company is in the process of being wound up.
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
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,700
Disposals
(1,530)
At 31 May 2025
170
Depreciation
At 1 June 2024
170
At 31 May 2025
170
Net book value
At 31 May 2025
-
At 31 May 2024
1,530
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,223
1,963
- 5 -
Chikson Limited Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -