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Company Registration No. 5803807 (England and Wales)
CHUKY DRY LINING & PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 May 2026
CHUKY DRY LINING & PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHUKY DRY LINING & PROPERTY SERVICES LTD Company Information for the year ended 31 May 2026
Director
MR BONAVENTURE AJUKA
Company Number
5803807 (England and Wales)
Registered Office
62 Crandley Court Rainsborough Avenue London SE8 5SA United Kingdom
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CHUKY DRY LINING & PROPERTY SERVICES LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
408
498
Current assets
Debtors
5
44,570
47,651
Cash at bank and in hand
4,257
-
48,827
47,651
Creditors: amounts falling due within one year
6
(25,578)
(71,822)
Net current assets/(liabilities)
23,249
(24,171)
Total assets less current liabilities
23,657
(23,673)
Creditors: amounts falling due after more than one year
7
(19,901)
(26,824)
Net assets/(liabilities)
3,756
(50,497)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
3,656
(50,597)
Shareholders' funds
3,756
(50,497)
For the year ending 31 May 2026 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 2 July 2026 and were signed on its behalf by
MR BONAVENTURE AJUKA Director Company Registration No. 5803807
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CHUKY DRY LINING & PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
CHUKY DRY LINING & PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 5803807. The registered office is 62 Crandley Court, Rainsborough Avenue, London, SE8 5SA, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
DEPRN @ 18% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
8,814
At 31 May 2026
8,814
Depreciation
At 1 June 2025
8,316
Charge for the year
90
At 31 May 2026
8,406
Net book value
At 31 May 2026
408
At 31 May 2025
498
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CHUKY DRY LINING & PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
44,570
47,651
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
15,321
Taxes and social security
619
-
Other creditors
22,080
55,301
Accruals
2,879
1,200
25,578
71,822
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
19,901
26,824
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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