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Company Registration No. 13116680 (England and Wales)
Chosry Ltd Unaudited accounts for the year ended 31 January 2026
Chosry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chosry Ltd Company Information for the year ended 31 January 2026
Director
Kathryn Elizabeth Vanhegan
Company Number
13116680 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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Chosry Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
4
69,324
73,262
Debtors
5
1,094
13,566
Cash at bank and in hand
140,272
103,994
210,690
190,822
Creditors: amounts falling due within one year
6
(15,917)
(27,025)
Net current assets
194,773
163,797
Net assets
194,773
163,797
Capital and reserves
Called up share capital
2
2
Profit and loss account
194,771
163,795
Shareholders' funds
194,773
163,797
For the year ending 31 January 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 13 May 2026 and were signed on its behalf by
Kathryn Elizabeth Vanhegan Director Company Registration No. 13116680
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Chosry Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Chosry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13116680. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
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
Inventories
2026
2025
£
£
Finished goods
69,324
73,262
69,324
73,262
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
3,958
Other debtors
1,094
9,608
1,094
13,566
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,133
-
Taxes and social security
7,493
22,660
Loans from directors
1,291
4,365
15,917
27,025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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