REGISTERED NUMBER: 15937556 (England and Wales)

Chaamo Ltd

Unaudited Financial Statements

for the period

5th September 2024 to 30th September 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

to

4

Directors:

Miss S D Walker

R W Purves

Registered office:

287A Fleet Road

Fleet

Hampshire

GU51 3BZ

Registered number:

15937556 (England and Wales)

Accountants:

Rennie Welch LLP

Academy House

Shedden Park Road

Kelso

Roxburghshire

TD5 7AL

Current assets

Stocks

4,136

Debtors

4

2,180

Cash at bank

734

7,050

Creditors

Amounts falling due within one year

5

15,431

Net current liabilities

(8,381

)

Total assets less current liabilities

(8,381

)

Capital and reserves

Called up share capital

100

Retained earnings

(8,481

)

(8,381

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th June 2026 and were signed on its behalf by:

Miss S D Walker - Director

1.	Statutory information

Chaamo Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

The following assets and liabilities are classified as financial instruments - trade creditors, inter company loans and directors' loans.

Directors' loans (being repayable on demand), trade creditors and inter company loans are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Group accounts

The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

3.	Employees and directors

The average number of employees during the period was NIL.

4.

Debtors: amounts falling due within one year

£

Amounts owed by group undertakings

1,497

Other debtors

683

2,180

5.

Creditors: amounts falling due within one year

£

Trade creditors

480

Other creditors

14,951

15,431

6.	Related party disclosures

Chaamo Ltd is a fully owned subsidiary of SDRWP Holdings Ltd. SDRWP Holdings Ltd is a private company, limited by shares, registered in England and Wales.

At 30th September 2025 a loan of £1,497 was outstanding payable to the company by SDRWP Holdings Ltd. This loan is unsecured, interest free and is repayable on demand.

At 30th September 2025 a loan of £1,589 was outstanding payable by the company to Hubfiiit Limited, a company which is controlled by the director Miss S D Walker. This loan is unsecured, interest free and is repayable on demand.