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Chaii Experts Norbury Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13718858
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 273,929 417,368
Investments 5 12,500 12,500
286,429 429,868
CURRENT ASSETS
Stocks 6 27,220 25,470
Debtors 7 318,024 -
Cash at bank and in hand 34,479 87,687
379,723 113,157
Creditors: Amounts Falling Due Within One Year 8 (621,753 ) (272,761 )
NET CURRENT ASSETS (LIABILITIES) (242,030 ) (159,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,399 270,264
Creditors: Amounts Falling Due After More Than One Year 9 (500,000 ) (500,000 )
NET LIABILITIES (455,601 ) (229,736 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (455,701 ) (229,836 )
SHAREHOLDERS' FUNDS (455,601) (229,736)
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohsin Mujtaba Tariq
Director
10/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chaii Experts Norbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13718858 . The registered office is Coleridge House 5-7a Park Street, Slough, SL1 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight Line Method
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 12)
19 12
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2024 717,192
As at 30 November 2025 717,192
Depreciation
As at 1 December 2024 299,824
Provided during the period 143,439
As at 30 November 2025 443,263
Net Book Value
As at 30 November 2025 273,929
As at 1 December 2024 417,368
Page 3
Page 4
5. Investments
Listed
£
Cost or Valuation
As at 1 December 2024 12,500
As at 30 November 2025 12,500
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 12,500
As at 1 December 2024 12,500
6. Stocks
2025 2024
£ £
Stock 27,220 25,470
7. Debtors
2025 2024
£ £
Due within one year
Other debtors 318,024 -
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 601,918 272,238
Taxation and social security 19,835 523
621,753 272,761
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 500,000 500,000
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4