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Company Registration No. 12864751 (England and Wales)
Chernevski 12 LTD Unaudited accounts for the year ended 30 September 2025
Chernevski 12 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chernevski 12 LTD Company Information for the year ended 30 September 2025
Director
Mr Ivan Chernevski
Company Number
12864751 (England and Wales)
Registered Office
85 POSTLEY ROAD MAIDSTONE ME15 6TP ENGLAND
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Chernevski 12 LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
7,022 
9,764 
Creditors: amounts falling due within one year
5
(2,000)
(3,400)
Net current assets
5,022 
6,364 
Net assets
5,022 
6,364 
Capital and reserves
Profit and loss account
5,022 
6,364 
Shareholders' funds
5,022 
6,364 
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 members have 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 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 March 2026 and were signed on its behalf by
Mr Ivan Chernevski Director Company Registration No. 12864751
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Chernevski 12 LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Chernevski 12 LTD is a private company, limited by shares, registered in England and Wales, registration number 12864751. The registered office is 85 POSTLEY ROAD, MAIDSTONE, ME15 6TP, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,022 
9,764 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
356 
1,338 
VAT
1,498 
1,721 
Taxes and social security
146 
341 
2,000 
3,400 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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