1 October 2024 v2026.25.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP115480152024-10-012025-09-30115480152025-09-3011548015bus:Director12024-10-012025-09-3011548015bus:RegisteredOffice2024-10-012025-09-30115480152023-10-012024-09-3011548015core:RetainedEarningsAccumulatedLosses2024-10-0111548015core:RetainedEarningsAccumulatedLosses2023-10-0111548015core:RetainedEarningsAccumulatedLosses2024-10-012025-09-3011548015core:RetainedEarningsAccumulatedLosses2023-10-012024-09-3011548015core:RetainedEarningsAccumulatedLosses2025-09-3011548015core:RetainedEarningsAccumulatedLosses2024-09-30115480152024-09-3011548015core:WithinOneYear2025-09-3011548015core:WithinOneYear2024-09-3011548015core:AfterOneYear2025-09-3011548015core:AfterOneYear2024-09-3011548015core:ShareCapital2025-09-3011548015core:ShareCapital2024-09-301154801512024-10-012025-09-3011548015countries:EnglandWales2024-10-012025-09-3011548015bus:AuditExemptWithAccountantsReport2024-10-012025-09-3011548015bus:PrivateLimitedCompanyLtd2024-10-012025-09-3011548015bus:SmallEntities2024-10-012025-09-3011548015bus:FullAccounts2024-10-012025-09-30
Company registration number:
11548015
Chimbaranga Private Limited
Unaudited Financial Statements for the year ended
30 September 2025
Chimbaranga Private Limited
Officers and Professional Advisers
Year ended
30 September 2025
Director
Mr G Madziva
Registered office
36 Lady Mayor Drive
Bedford
MK41 0FH
England
Accountant
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Chimbaranga Private Limited
Director's Report
Year ended
30 September 2025
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 September 2025 company lost a lucrative contract with the Home Office at the beginning of the financial year, this affect the organisation turnover and resulting in organisation effectively realising staff .

Directors

The director who served the company during the year was as follows:
Mr G Madziva

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 June 2026
and signed on behalf of the board by:
Mr G Madziva
Director
Chimbaranga Private Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Chimbaranga Private Limited
Year ended
30 September 2025
As described on the statement of financial position, the Board of Directors of
Chimbaranga Private Limited
are responsible for the preparation of the
financial statements
for the year ended
30 September 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Date:
23 June 2026
Chimbaranga Private Limited
Income Statement
Year ended
30 September 2025
20252024
££
Turnover
55,816
 
22,537
 
Gross profit
55,816
 
22,537
 
Administrative expenses
(46,640
 )
(21,502
 )
Operating profit
9,176
 
1,035
 
Profit before tax
9,176
 
1,035
 
Tax on profit
(1,743
 )
(197
 )
Profit for the financial year
7,433
 
838
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
Chimbaranga Private Limited
Statement of Income and Retained Earnings
Year ended
30 September 2025
20252024
££
Retained earnings at the start of the year
326
 
238
 
Profit for the financial year
7,433
 
838
 
Dividends declared and paid or payable during the year
(7,000
 )
(750
 )
Retained earnings at the end of the year
759
 
326
 
Chimbaranga Private Limited
Statement of Financial Position
30 September 2025
20252024
Note££
Current assets    
Debtors 5
18,205
 
4,690
 
Cash at bank and in hand
70
 
207
 
18,275
 
4,897
 
Creditors: amounts falling due within one year 6
(9,190
 )
(647
 )
Net current assets
9,085
 
4,250
 
Total assets less current liabilities 9,085   4,250  
Creditors: amounts falling due after more than one year 7
(8,325
 )
(3,923
 )
Net assets
760
 
327
 
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
759
 
326
 
Shareholders funds
760
 
327
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:
Mr G Madziva
Director
Company registration number:
11548015
Chimbaranga Private Limited
Notes to the Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
36 Lady Mayor Drive
,
Bedford
,
MK41 0FH
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Debtors

20252024
££
Trade debtors
11,900
  -  
Other debtors
6,305
 
4,690
 
18,205
 
4,690
 
The debtors above include the following amounts falling due after more than one year:
20252024
££
Other debtors -  
4,600
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
1,740
 
197
 
Other creditors
7,450
 
450
 
9,190
 
647
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
8,325
 
3,923