A S CHOPRA & SONS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10174945

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	404,358		364,461
Cash at bank and in hand		3,311		51,589

		407,669		416,050
Creditors: Amounts Falling Due Within One Year	5	(412,643 )		(411,044 )

NET CURRENT ASSETS (LIABILITIES)			(4,974 )		5,006

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,974 )		5,006

Creditors: Amounts Falling Due After More Than One Year	6		-		(9,259 )

NET LIABILITIES			(4,974 )		(4,253 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,074 )		(4,353 )

SHAREHOLDERS' FUNDS			(4,974)		(4,253)

For the year ending 31 August 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 Narinder Chopra

Director

18/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

A S CHOPRA & SONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10174945 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	404,358	364,461

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	9,640	10,648
Other creditors	403,002	400,395

	412,643	411,044

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	9,259

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Narinder Chopra	25,713	-	103	-	25,610

The above loan is unsecured, interest free and repayable on demand.