Acorah Software Products - Accounts Production 16.8.310 false true false 10 July 2024 31 July 2025 31 July 2025 15830047 Miss Charlotte Bowes Mr Robert Winsor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15830047 2024-07-09 15830047 2025-07-31 15830047 2024-07-10 2025-07-31 15830047 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-10 2025-07-31 15830047 frs-core:ShareCapital 2025-07-31 15830047 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15830047 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830047 frs-bus:FilletedAccounts 2024-07-10 2025-07-31 15830047 frs-bus:SmallEntities 2024-07-10 2025-07-31 15830047 frs-bus:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15830047 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-10 2025-07-31 15830047 frs-bus:Director1 2024-07-10 2025-07-31 15830047 frs-bus:Director2 2024-07-10 2025-07-31 15830047 frs-countries:EnglandWales 2024-07-10 2025-07-31
Registered number: 15830047
Chl Brothers Ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
Sachdevs
Chl Brothers Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Chl Brothers Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15830047

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 365,446
|  |  | 365,446
CURRENT ASSETS
Cash at bank and in hand |  | 93 |
|  | 93 |
Creditors: Amounts Falling Due Within One Year | 5 | (402,374 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (402,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,835 )
NET LIABILITIES |  |  | (36,835 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (36,935 )
SHAREHOLDERS' FUNDS |  |  | (36,835)

For the period ending 31 July 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Charlotte Bowes Director
30/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chl Brothers Ltd
Notes to the Financial Statements
For the Period 10 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Chl Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15830047 . The registered office is Reedhill House, 14 Reedhill, Northampton, Northamptonshire, NN4 9UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 31 July 2025
--- | ---
| £
Fair Value
As at 10 July 2024 | -
Additions | 365,446
As at 31 July 2025 | 365,446

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 402,374

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2