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Registered Number: 10674236
CHAMAK BY KOHL LTD.
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

CHAMAK BY KOHL LTD. Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

CHAMAK BY KOHL LTD. Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 1,008 |  | 5,384
Cash at bank and in hand |  | 2,580 |  | 1,219
|  | 3,588 |  | 6,603
Creditors: amount falling due within one year |  | (42,465) |  | (38,724)
Net current assets |  | (38,877) |  | (32,121)
Total assets less current liabilities |  | (38,877) |  | (32,121)
Net assets |  | (38,877) |  | (32,121)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (38,977) |  | (32,221)
Shareholders' funds |  | (38,877) |  | (32,121)
For the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 April 2026 and were signed by:
------------------------------- UMAR Kulsoom Director
1

CHAMAK BY KOHL LTD. Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information CHAMAK BY KOHL LTD. is a private company, limited by shares, registered in , registration number 10674236, registration address 146 Garstang Road, Fulwood, Preston, PR2 9UA . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
2