Company registration number:
04645396
CHERTSONE LIMITED
Unaudited filleted financial statements
31 July 2025
CHERTSONE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CHERTSONE LIMITED
Directors and other information
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Directors |
Mr Menahem Lahav |
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Mr Mordehai Cohen |
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Mr Kaduri-Ayal Hoory |
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Secretary |
Mr Kaduri-Ayal Hoory |
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Company number |
04645396 |
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Registered office |
3 Hoop Lane |
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London |
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NW11 8JR |
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Business address |
3 Hoop Lane |
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London |
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NW11 8JR |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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CHERTSONE LIMITED
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,491,206 |
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3,334,313 |
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_______ |
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_______ |
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Current assets |
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138,107 |
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132,362 |
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Creditors: amounts falling due within one year |
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(
438,799) |
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(
415,530) |
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_______ |
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_______ |
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Net current liabilities |
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(
300,692) |
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(
283,168) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,190,514 |
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3,051,145 |
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Creditors: amounts falling due after more than one year |
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(
862,053) |
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(
749,575) |
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Accruals and deferred income |
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(
34,065) |
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(
34,265) |
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_______ |
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_______ |
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Net assets |
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2,294,396 |
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2,267,305 |
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_______ |
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Capital and reserves |
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2,294,396 |
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2,267,305 |
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_______ |
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Notes to the financial statements
CHERTSONE LIMITED
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024: Nil).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Menahem Lahav |
27,308 |
27,308 |
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Mr Mordehai Cohen |
29,658 |
29,658 |
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Mr Kaduri-Ayal Hoory |
12,390 |
12,390 |
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_______ |
_______ |
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69,356 |
69,356 |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Mr Menahem Lahav
Mr Mordehai Cohen
Director
Director
Company registration number:
04645396
The company is a private company limited by shares, registered in England and Wales.
CHERTSONE LIMITED
The following pages do not form part of the statutory accounts.
CHERTSONE LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CHERTSONE LIMITED
Year ended 31 July 2025
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2025, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Abacus Partners (Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
27 April 2026