CH&G LIMITED


Director	GULER, Levent


Registered Address	116 The Ridgeway
	London
	E4 6PU


Registered Number	11003422 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks	3	3,396		7,910
Debtors		32,220		32,328
Cash at bank and on hand		25,185		16,229
		60,801		56,467
Creditors amounts falling due within one year	4	(49,686)		(52,471)
Net current assets (liabilities)			11,115		3,996
Total assets less current liabilities			11,115		3,996
Net assets			11,115		3,996
Capital and reserves
Called up share capital			100		100
Profit and loss account			11,015		3,896
Shareholders' funds			11,115		3,996

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:

GULER, Levent
Director
Registered Company No. 11003422

CH&G LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Stocks

	2025	2024
	£	£
Other stocks	3,396	7,910
Total	3,396	7,910

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	697	1,653
Taxation and social security	1,670	1,257
Other creditors	44,610	46,852
Accrued liabilities and deferred income	2,709	2,709
Total	49,686	52,471


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.