Company Registration No. 14367515 (England and Wales)
Chicken Roost Ltd
Unaudited accounts
for the year ended 30 September 2025
Chicken Roost Ltd
Unaudited accounts
Contents
Chicken Roost Ltd
Company Information
for the year ended 30 September 2025
Director
Arunthavarasa ARUMAI
Company Number
14367515 (England and Wales)
Registered Office
4 Floriston Gardens
Stanmore
HA7 2EP
England
Accountants
SAJA Accountancy Ltd
UnitA2c
Redlands
Coulsdon
Surrey
CR52HT
Chicken Roost Ltd
Statement of financial position
as at 30 September 2025
Intangible assets
15,000
15,000
Tangible assets
1,775
1,775
Cash at bank and in hand
1,601
3,676
Net current assets
8,742
5,526
Total assets less current liabilities
25,517
22,301
Creditors: amounts falling due after more than one year
(88,693)
(47,051)
Net liabilities
(63,176)
(24,750)
Profit and loss account
(63,177)
(24,751)
Shareholders' funds
(63,176)
(24,750)
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 22 June 2026 and were signed on its behalf by
Arunthavarasa ARUMAI
Director
Company Registration No. 14367515
Chicken Roost Ltd
Notes to the Accounts
for the year ended 30 September 2025
Chicken Roost Ltd is a private company, limited by shares, registered in England and Wales, registration number 14367515. The registered office is 4 Floriston Gardens, Stanmore, HA7 2EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Company has policy that not to depreciate the value on the year they were purchased.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Company has policy not amortize in the year it was created.
4
Intangible fixed assets
Goodwill
At 30 September 2025
15,000
At 30 September 2025
15,000
At 30 September 2024
15,000
No amortization will be charged in the year of the paid for them.
Chicken Roost Ltd
Notes to the Accounts
for the year ended 30 September 2025
5
Tangible fixed assets
Computer equipment
At 30 September 2025
1,775
At 30 September 2025
1,775
At 30 September 2024
1,775
Amounts falling due after more than one year
Accrued income and prepayments
5,006
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
423
-
Loans from directors
83,824
39,716
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).