Company Registration No. 09352449 (England and Wales)
Chabem Limited
Unaudited accounts
for the year ended 30 November 2025
Chabem Limited
Unaudited accounts
Contents
Chabem Limited
Company Information
for the year ended 30 November 2025
Directors
Arnold Stroh
Benjamin Stroh
Company Number
09352449 (England and Wales)
Registered Office
43 Castlewood Road
London
N16 6DJ
England
Chabem Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,194
1,326
Investment property
550,000
550,000
Cash at bank and in hand
6,903
3,898
Creditors: amounts falling due within one year
(146,792)
(145,894)
Net current liabilities
(14,872)
(17,480)
Total assets less current liabilities
536,322
533,846
Creditors: amounts falling due after more than one year
(376,797)
(382,513)
Provisions for liabilities
Deferred tax
(11,816)
(11,816)
Net assets
147,709
139,517
Called up share capital
100
100
Profit and loss account
147,609
139,417
Shareholders' funds
147,709
139,517
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Arnold Stroh
Director
Company Registration No. 09352449
Chabem Limited
Notes to the Accounts
for the year ended 30 November 2025
Chabem Limited is a private company, limited by shares, registered in England and Wales, registration number 09352449. The registered office is 43 Castlewood Road, London, N16 6DJ, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBB
Chabem Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Total
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Transactions with related parties
Included within debtors are amounts aggregating to £125,015 (2024: £124,515) due from companies with a director in common with this company.
Included within creditors are amounts aggregating to £134,869 (2024: £134,869) owed to companies with directors in common with this company.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).