1 March 2025 false No description of principal activity Taxfiler 2024.6 10633326 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10633326 2025-02-28 10633326 2025-03-01 2026-02-28 10633326 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10633326 business:FilletedAccounts 2025-03-01 2026-02-28 10633326 2026-02-28 10633326 business:Director1 2025-03-01 2026-02-28 10633326 business:RegisteredOffice 2025-03-01 2026-02-28 10633326 2025-02-28 10633326 core:WithinOneYear 2026-02-28 10633326 core:WithinOneYear 2025-02-28 10633326 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 10633326 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10633326 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 10633326 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10633326 core:PreviouslyStatedAmount 2026-02-28 10633326 core:PreviouslyStatedAmount 2025-02-28 10633326 business:SmallEntities 2025-03-01 2026-02-28 10633326 countries:EnglandWales 2025-03-01 2026-02-28 10633326 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10633326 (England and Wales)
Chelor Ltd Unaudited accounts for the year ended 28 February 2026
Chelor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chelor Ltd Company Information for the year ended 28 February 2026
Director
Rosemary Lewis
Company Number
10633326 (England and Wales)
Registered Office
Flint House 30 St Mary's View Saffron Walden Essex CB10 2GF
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
Chelor Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
244,095
244,095
Cash at bank and in hand
23,780
17,755
267,875
261,850
Creditors: amounts falling due within one year
4
(232,328)
(231,585)
Net current assets
35,547
30,265
Net assets
35,547
30,265
Capital and reserves
Called up share capital
10
10
Profit and loss account
35,537
30,255
Shareholders' funds
35,547
30,265
For the year ending 28 February 2026 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 her 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 20 April 2026 and were signed on its behalf by
Rosemary Lewis Director Company Registration No. 10633326
- 4 -
Chelor Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Chelor Ltd is a private company, limited by shares, registered in England and Wales, registration number 10633326. The registered office is Flint House, 30 St Mary's View, Saffron Walden, Essex, CB10 2GF.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,356
1,525
Loans from directors
230,432
229,520
Accruals
540
540
232,328
231,585
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -