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Company Registration No. 12104652 (England and Wales)
31 Chipstead Valley Ltd Unaudited accounts for the year ended 31 December 2025
31 Chipstead Valley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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31 Chipstead Valley Ltd Company Information for the year ended 31 December 2025
Director
XIaoyan Wang
Company Number
12104652 (England and Wales)
Registered Office
31 Chipstead Valley Road Coulsdon Surrey CR5 2RB England
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31 Chipstead Valley Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37 
4,297 
Net current assets
37 
4,297 
Total assets less current liabilities
37 
4,297 
Creditors: amounts falling due after more than one year
4
(4,460)
(2,735)
Net (liabilities)/assets
(4,423)
1,562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,523)
1,462 
Shareholders' funds
(4,423)
1,562 
For the year ending 31 December 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 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 18 May 2026 and were signed on its behalf by
XIaoyan Wang Director Company Registration No. 12104652
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31 Chipstead Valley Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
31 Chipstead Valley Ltd is a private company, limited by shares, registered in England and Wales, registration number 12104652. The registered office is 31 Chipstead Valley Road, Coulsdon, Surrey, CR5 2RB, 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
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
173 
Loans from directors
4,460 
2,562 
4,460 
2,735 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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