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Registered number: 15512152






Chocolate Bar Group Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Max Scotford


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S.Yorkshire
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15512152



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		23,441		9,894

CURRENT ASSETS
Debtors	4	7,281		3,180
Cash at bank and in hand		-		5,375
		7,281		8,555
CREDITORS: Amounts falling due within one year	5	31,535		15,480
NET CURRENT LIABILITIES			(24,254)		(6,925)
TOTAL ASSETS LESS CURRENT LIABILITIES			(813)		2,969

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			(823)		2,959
SHAREHOLDERS' FUNDS			(813)		2,969

For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/05/2026 and signed on their behalf by



.............................
Max Scotford
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis.The director acknowledges the net current liabilities and net liability position of £813 (2024 - net current assets and net assets of £2,969) but believes the business is able to continue to meet its liabilities as they fall due and has pledged his continued support to the business for the coming 12 months.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	11,201	11,201
Additions	16,643	16,643
At 31/08/2025	27,844	27,844
Depreciation
At 01/09/2024	1,307	1,307
For the year	3,096	3,096
At 31/08/2025	4,403	4,403
Net Book Amounts
At 31/08/2025	23,441	23,441
At 31/08/2024	9,894	9,894




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	-	3,180
Other debtors	7,281	-
	7,281	3,180




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	26,955	-
Taxation and social security	406	-
Other creditors	4,174	15,480
	31,535	15,480




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
10 Ordinary shares of £1 each	10	10
	-	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	13	1