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CHK ENTERPRISE HOLDINGS LIMITED

Registered Number
12396741
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

CHK ENTERPRISE HOLDINGS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Christian Harris Karikos

Registered Address | 12 Horseshoe Court Thele Avenue
| Stanstead Abbotts
| Ware
| SG12 8JA

Registered Number | 12396741 (England and Wales)

CHK ENTERPRISE HOLDINGS LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 36 |  |  |  | 36
|  |  |  | 36 |  |  |  | 36
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 14,972 |  |
Cash at bank and on hand |  | 17,404 |  |  |  | 21,306 |  |
|  | 17,404 |  |  |  | 36,278 |  |
Creditors amounts falling due within one year | 4 | - |  |  |  | (5,567) |  |
Net current assets (liabilities) |  |  |  | 17,404 |  |  |  | 30,711
Total assets less current liabilities |  |  |  | 17,440 |  |  |  | 30,747
Creditors amounts falling due after one year | 5 |  |  | (14,691) |  |  |  | (26,494)
Net assets |  |  |  | 2,749 |  |  |  | 4,253
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 2,747 |  |  |  | 4,251
Shareholders' funds |  |  |  | 2,749 |  |  |  | 4,253

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:
Christian Harris Karikos Director Registered Company No. 12396741

CHK ENTERPRISE HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Investments
--- | ---
| The company owns 36% of the issued share capital of Vivid Healthcare Search Limited, a company registered in England whose principal activity is that of a healthcare recruitment agency

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 36 |  | 36
| At 31 March 26 | 36 |  | 36
| Net book value
| At 31 March 26 | 36 |  | 36
| At 31 March 25 | 36 |  | 36

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | - |  | 5,567
| Total | - |  | 5,567

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 14,691 |  | 26,494
| Total | 14,691 |  | 26,494