1 October 2024 false No description of principal activity Taxfiler 2024.6 12187746business:PrivateLimitedCompanyLtd2024-10-012025-09-30 121877462024-09-30 121877462024-10-012025-09-30 12187746business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12187746business:FilletedAccounts2024-10-012025-09-30 121877462025-09-30 12187746business:Director12024-10-012025-09-30 121877462024-09-30 12187746core:WithinOneYear2025-09-30 12187746core:WithinOneYear2024-09-30 12187746core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12187746core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12187746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12187746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12187746core:PreviouslyStatedAmount2025-09-30 12187746core:PreviouslyStatedAmount2024-09-30 12187746business:SmallEntities2024-10-012025-09-30 12187746countries:EnglandWales2024-10-012025-09-30 12187746core:PlantMachinery2024-09-30 12187746core:MotorVehicles2024-09-30 12187746core:FurnitureFittings2024-09-30 12187746core:ComputerEquipment2024-09-30 12187746core:PlantMachinery2024-10-012025-09-30 12187746core:MotorVehicles2024-10-012025-09-30 12187746core:FurnitureFittings2024-10-012025-09-30 12187746core:ComputerEquipment2024-10-012025-09-30 12187746core:PlantMachinery2025-09-30 12187746core:MotorVehicles2025-09-30 12187746core:FurnitureFittings2025-09-30 12187746core:ComputerEquipment2025-09-30 121877462023-10-012024-09-30 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 -