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Company Registration No. 15973085 (England and Wales)
Chicking Selly Oak Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Chicking Selly Oak Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chicking Selly Oak Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Suaib PUTHIYOTTIL
Company Number
15973085 (England and Wales)
Registered Office
Chicking 570 Bristol Road Selly Oak Birmingham West Midlands B29 6BE England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Chicking Selly Oak Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
124,503 
Current assets
Inventories
8,897 
Debtors
5
100 
Cash at bank and in hand
373 
9,370 
Creditors: amounts falling due within one year
6
(130,906)
Net current liabilities
(121,536)
Net assets
2,967 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,867 
Shareholders' funds
2,967 
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 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 20 September 2026 and were signed on its behalf by
Suaib PUTHIYOTTIL Director Company Registration No. 15973085
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Chicking Selly Oak Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Chicking Selly Oak Ltd is a private company, limited by shares, registered in England and Wales, registration number 15973085. The registered office is Chicking, 570 Bristol Road, Selly Oak, Birmingham, West Midlands, B29 6BE, 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
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.
Turnover
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.
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
20% diminishing balancing method
Fixtures & fittings
15% diminishing balancing method
Computer equipment
25% diminishing balancing method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Chicking Selly Oak Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 September 2024
- 
- 
- 
- 
Additions
58,154 
87,455 
4,857 
150,466 
At 30 September 2025
58,154 
87,455 
4,857 
150,466 
Depreciation
Charge for the period
11,631 
13,118 
1,214 
25,963 
At 30 September 2025
11,631 
13,118 
1,214 
25,963 
Net book value
At 30 September 2025
46,523 
74,337 
3,643 
124,503 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,108 
Trade creditors
8,125 
Other creditors
115,673 
130,906 
7
Average number of employees
During the period the average number of employees was 0.
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