23 September 2024 false No description of principal activity Taxfiler 2024.6 15927931business:PrivateLimitedCompanyLtd2024-09-232025-09-30 159279312024-09-22 159279312024-09-232025-09-30 15927931business:AuditExempt-NoAccountantsReport2024-09-232025-09-30 15927931business:FilletedAccounts2024-09-232025-09-30 159279312025-09-30 15927931business:Director12024-09-232025-09-30 15927931business:Director22024-09-232025-09-30 15927931business:RegisteredOffice2024-09-232025-09-30 15927931core:WithinOneYear2025-09-30 15927931core:AfterOneYear2025-09-30 15927931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15927931core:PreviouslyStatedAmount2025-09-30 15927931business:SmallEntities2024-09-232025-09-30 15927931countries:EnglandWales2024-09-232025-09-30 15927931core:PlantMachinery2024-09-232025-09-30 15927931core:PlantMachinery2024-09-22 15927931core:PlantMachinery2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15927931 (England and Wales)
The Chow Shed Limited Unaudited accounts for the period from 23 September 2024 to 30 September 2025
The Chow Shed Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Chow Shed Limited Company Information for the period from 23 September 2024 to 30 September 2025
Directors
Andrew Gillett Sharon Gillett
Company Number
15927931 (England and Wales)
Registered Office
5 Binyon Road Winchcombe Cheltenham GL54 5QQ England
Accountants
Petite Accounting Susan CJ Smith 121 Carter Road Cheltenham Gloucestershire GL51 0US
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The Chow Shed Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,719 
Current assets
Cash at bank and in hand
11,819 
Creditors: amounts falling due within one year
5
(8,944)
Net current assets
2,875 
Total assets less current liabilities
5,594 
Creditors: amounts falling due after more than one year
6
(3,530)
Net assets
2,064 
Capital and reserves
Profit and loss account
2,064 
Shareholders' funds
2,064 
For the period 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 directors acknowledge 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 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 20 April 2026 and were signed on its behalf by
Andrew Gillett Director Company Registration No. 15927931
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The Chow Shed Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
The Chow Shed Limited is a private company, limited by shares, registered in England and Wales, registration number 15927931. The registered office is 5 Binyon Road, Winchcombe, Cheltenham, GL54 5QQ, 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.
3
Accounting policies
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:
Plant & machinery
Reducing Balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 September 2024
3,638 
At 30 September 2025
3,638 
Depreciation
Charge for the period
919 
At 30 September 2025
919 
Net book value
At 30 September 2025
2,719 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(327)
Other creditors
3,059 
Loans from directors
5,712 
Accruals
500 
8,944 
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The Chow Shed Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
3,530 
7
Average number of employees
During the period the average number of employees was 0.
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