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Registered number: 13650366
Chrisp Cuts Video Ltd
Financial Statements
For The Year Ended 30 September 2025
THB LLP
1&2 Studley Court Mews
Studley Court, Guildford Road
Chobham
Surrey
GU24 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13650366
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,648 3,998
4,648 3,998
CURRENT ASSETS
Debtors 5 - 14,525
Cash at bank and in hand 6,703 6,901
6,703 21,426
Creditors: Amounts Falling Due Within One Year 6 (11,190 ) (24,434 )
NET CURRENT ASSETS (LIABILITIES) (4,487 ) (3,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES 161 990
NET ASSETS 161 990
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 160 989
SHAREHOLDERS' FUNDS 161 990
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr C J Prowse
Director
29/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chrisp Cuts Video Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13650366 . The registered office is 2 Riggindale Road, Flat 3, London, SW16 1QT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2024 1,550 6,799 8,349
Additions - 2,199 2,199
As at 30 September 2025 1,550 8,998 10,548
Depreciation
As at 1 October 2024 738 3,613 4,351
Provided during the period 203 1,346 1,549
As at 30 September 2025 941 4,959 5,900
Net Book Value
As at 30 September 2025 609 4,039 4,648
As at 1 October 2024 812 3,186 3,998
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 14,525
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 6,845 20,520
Taxation and social security 4,345 3,914
11,190 24,434
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
8. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 20,000 15,000
9. Related Party Transactions
At the end of the year the company owed an amount of £5,369 (2024 - £18,890) to its director.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr C J C Prowse by virtue of his ownership of 100% of the issued share capital in the company.
Page 4