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Company Registration No. 15651281 (England and Wales)
THAMES VIEW CHAII LTD Unaudited accounts for the period from 16 April 2024 to 30 April 2025
THAMES VIEW CHAII LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THAMES VIEW CHAII LTD Company Information for the period from 16 April 2024 to 30 April 2025
Director
Markandayar Gowrikaran
Company Number
15651281 (England and Wales)
Registered Office
5 FARR AVENUE BARKING ESSEX IG11 0NY UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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THAMES VIEW CHAII LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
18,171
Current assets
Inventories
20,318
Debtors
5
238
Cash at bank and in hand
22,070
42,626
Creditors: amounts falling due within one year
6
(43,740)
Net current liabilities
(1,114)
Net assets
17,057
Capital and reserves
Called up share capital
1,000
Profit and loss account
16,057
Shareholders' funds
17,057
For the period ending 30 April 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 16 April 2026 and were signed on its behalf by
Markandayar Gowrikaran Director Company Registration No. 15651281
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THAMES VIEW CHAII LTD Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
THAMES VIEW CHAII LTD is a private company, limited by shares, registered in England and Wales, registration number 15651281. The registered office is 5 FARR AVENUE, BARKING, ESSEX, IG11 0NY, UNITED KINGDOM.
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.
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
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 April 2024
-
-
-
Additions
8,495
14,219
22,714
At 30 April 2025
8,495
14,219
22,714
Depreciation
Charge for the period
1,699
2,844
4,543
At 30 April 2025
1,699
2,844
4,543
Net book value
At 30 April 2025
6,796
11,375
18,171
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
238
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THAMES VIEW CHAII LTD Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
17,887
Trade creditors
23,315
Taxes and social security
1,338
Accruals
1,200
43,740
7
Average number of employees
During the period the average number of employees was 4.
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