1 November 2024 false No description of principal activity Taxfiler 2024.6 12968839 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12968839 2024-10-31 12968839 2024-11-01 2025-10-31 12968839 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12968839 business:FilletedAccounts 2024-11-01 2025-10-31 12968839 2025-10-31 12968839 business:Director1 2024-11-01 2025-10-31 12968839 business:RegisteredOffice 2024-11-01 2025-10-31 12968839 core:WithinOneYear 2025-10-31 12968839 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12968839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12968839 core:PreviouslyStatedAmount 2025-10-31 12968839 business:SmallEntities 2024-11-01 2025-10-31 12968839 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12968839 (England and Wales)
ADRIAN CHR LTD Unaudited accounts for the year ended 31 October 2025
ADRIAN CHR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADRIAN CHR LTD Company Information for the year ended 31 October 2025
Director
Adrian CHIRVASE
Company Number
12968839 (England and Wales)
Registered Office
31 LILAC WAY BASINGSTOKE RG23 8AQ ENGLAND
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ADRIAN CHR LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Investments
4
(187)
Cash at bank and in hand
990
803
Creditors: amounts falling due within one year
5
(426)
Net current assets
377
Net assets
377
Capital and reserves
Called up share capital
100
Profit and loss account
277
Shareholders' funds
377
For the year ending 31 October 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 4 April 2026 and were signed on its behalf by
Adrian CHIRVASE Director Company Registration No. 12968839
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ADRIAN CHR LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ADRIAN CHR LTD is a private company, limited by shares, registered in England and Wales, registration number 12968839. The registered office is 31 LILAC WAY, BASINGSTOKE, RG23 8AQ, ENGLAND.
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 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.
4
Investments held as current assets
2025
£
Listed investments
(187)
5
Creditors: amounts falling due within one year
2025
£
VAT
511
Taxes and social security
78
Loans from directors
(163)
426
6
Average number of employees
During the year the average number of employees was 0.
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