1 October 2024 false No description of principal activity Taxfiler 2024.6 12187746 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12187746 2024-09-30 12187746 2024-10-01 2025-09-30 12187746 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12187746 business:FilletedAccounts 2024-10-01 2025-09-30 12187746 2025-09-30 12187746 business:Director1 2024-10-01 2025-09-30 12187746 2024-09-30 12187746 core:WithinOneYear 2025-09-30 12187746 core:WithinOneYear 2024-09-30 12187746 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12187746 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12187746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12187746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12187746 core:PreviouslyStatedAmount 2025-09-30 12187746 core:PreviouslyStatedAmount 2024-09-30 12187746 business:SmallEntities 2024-10-01 2025-09-30 12187746 countries:EnglandWales 2024-10-01 2025-09-30 12187746 core:PlantMachinery 2024-09-30 12187746 core:MotorVehicles 2024-09-30 12187746 core:FurnitureFittings 2024-09-30 12187746 core:ComputerEquipment 2024-09-30 12187746 core:PlantMachinery 2024-10-01 2025-09-30 12187746 core:MotorVehicles 2024-10-01 2025-09-30 12187746 core:FurnitureFittings 2024-10-01 2025-09-30 12187746 core:ComputerEquipment 2024-10-01 2025-09-30 12187746 core:PlantMachinery 2025-09-30 12187746 core:MotorVehicles 2025-09-30 12187746 core:FurnitureFittings 2025-09-30 12187746 core:ComputerEquipment 2025-09-30 12187746 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12187746 (England and Wales)
Chunkzino Ltd Unaudited accounts for the year ended 30 September 2025
Chunkzino Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chunkzino Ltd Company Information for the year ended 30 September 2025
Director
Amin Mohamed
Company Number
12187746 (England and Wales)
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
- 3 -
Chunkzino Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
116,446
15,222
Current assets
Debtors
5
6,619
5,439
Cash at bank and in hand
5,150,284
4,347,398
5,156,903
4,352,837
Creditors: amounts falling due within one year
6
(399,757)
(474,539)
Net current assets
4,757,146
3,878,298
Total assets less current liabilities
4,873,592
3,893,520
Provisions for liabilities
Deferred tax
(24,369)
(3,764)
Net assets
4,849,223
3,889,756
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,849,123
3,889,656
Shareholders' funds
4,849,223
3,889,756
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 8 October 2025 and were signed on its behalf by
Amin Mohamed Director Company Registration No. 12187746
- 4 -
Chunkzino Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Chunkzino Ltd is a private company, limited by shares, registered in England and Wales, registration number 12187746.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
-
-
18,970
11,539
30,509
Additions
87,195
20,000
-
2,766
109,961
At 30 September 2025
87,195
20,000
18,970
14,305
140,470
Depreciation
At 1 October 2024
-
-
7,369
7,918
15,287
Charge for the year
1,744
1,200
3,016
2,777
8,737
At 30 September 2025
1,744
1,200
10,385
10,695
24,024
Net book value
At 30 September 2025
85,451
18,800
8,585
3,610
116,446
At 30 September 2024
-
-
11,601
3,621
15,222
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,619
5,439
- 5 -
Chunkzino Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
77,655
82,758
Taxes and social security
322,102
391,781
399,757
474,539
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -