12193671 CLICK & DELIVER (CHESHIRE) LTD false 2024-09-01 2025-08-31 2025-08-31 false The principal activity of the company is other retail sale of new goods in specialised stores (not commercial art galleries and opticians) 12193671 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12193671 2024-09-01 2025-08-31 12193671 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12193671 2023-09-01 2024-08-31 12193671 uk-bus:Micro-entities 2024-09-01 2025-08-31 12193671 uk-bus:FullAccounts 2024-09-01 2025-08-31 12193671 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12193671 2025-08-31 12193671 uk-core:WithinOneYear 2025-08-31 12193671 uk-core:AfterOneYear 2025-08-31 12193671 2024-08-31 12193671 uk-core:WithinOneYear 2024-08-31 12193671 uk-core:AfterOneYear 2024-08-31 12193671 uk-bus:Director1 2024-09-01 2025-08-31 12193671 uk-bus:Director1 2025-08-31 iso4217:GBP shares pure
Registered number: 12193671
CLICK & DELIVER (CHESHIRE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CLICK & DELIVER (CHESHIRE) LTD
BALANCE SHEET
AS AT 31 AUGUST 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Current assets | 11,802 |  |  | 4,634 |
Creditors: amounts falling due within one year | (6,540) |  |  | (1,442) |
Net current assets / (liabilities) |  | 5,262 |  |  | 3,192
Total assets less current liabilities |  | 5,262 |  |  | 3,192
Accruals and deferred income |  | (500) |  |  | (500)
Net assets / (net liabilities) |  | 4,762 |  |  | 2,692
Capital and reserves |  | 4,762 |  |  | 2,692

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 3 (2024: 3).

CLICK & DELIVER (CHESHIRE) LTD (12193671) is a private company limited by shares incorporated in England and Wales. The registered office address is 30, William Street, Nelson, Lancs, BB9 9TR, England.

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 of its financial statements for the year ended 31 August 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:

Matty Ghulam SALIMI SALIMI
Director
Company registration number: 12193671