Chenwood Ltd - Accounts

Chenwood Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Current assets
Stocks	3	1,781
Cash at bank and in hand		204
		1,985
Creditors: amount falling due within one year	4	(1,687)
Net current assets		298

Total assets less current liabilities		298
Creditors: amount falling due after more than one year	5	(17,115)
Net assets		(16,817)

Capital and reserves
Called up share capital	6	1
Profit and loss account		(16,818)
Shareholders' funds		(16,817)

For the period ended 31 March 2026 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 June 2026 and were signed by:

-------------------------------
Christopher Wood
Director

Chenwood Ltd
Notes to the Financial Statements
For the Period 12 March 2025 to 31 March 2026

General Information

Chenwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 16312573, registration address 5 Reynolds Court, Bath Road, , Thatcham, Berkshire, RG18 3JN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

Stocks

	2026 £
Stocks	1,781
	1,781

Creditors: amount falling due within one year

	2026 £
Trade Creditors	1
VAT	1,686
	1,687

Creditors: amount falling due after more than one year

	2026 £
Directors' Loan Accounts	17,115
	17,115

Included within creditors falling due after more than one year is £17,115 owed to the director. This represents funds advanced by the director to the company to fund initial stock purchases and general business costs. The loan is unsecured, interest-free, has no fixed repayment date, and is not expected to fall due more than five years from the balance sheet date.

Share Capital

Allotted, called up and fully paid	2026 £
1 Ordinary share of £1.00 each	1
	1

Registered Number: 16312573
England and Wales
CHENWOOD LTD

Unaudited Financial Statements

Period of accounts Start date: 12 March 2025 End date: 31 March 2026