Chúlchoill Ltd

Registered number: 16021384

		31 October 2025
		£

Current assets		158,927
Prepayments and accrued income		20,657
Creditors: Amounts Falling Due Within One Year		(64,563 )

NET CURRENT ASSETS		115,021

TOTAL ASSETS LESS CURRENT LIABILITIES		115,021

Accruals and deferred income		(1,368 )

NET ASSETS		113,653

CAPITAL AND RESERVES		113,653

Notes

1. General Information

Chúlchoill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021384 . The registered office is Northedge Hall Barns Northedge, Tupton, Chesterfield, S42 6AY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within the year-end balance of other debtors is an amount of £114,746 due from the director to the company.

During the year, the director withdrew total funds of £255,472 and made total repayments of £140,726. At the year end, the outstanding balance was unsecured, repayable on demand, and interest were charged at HMRC's official rates.

	As at 16 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr M D Lunney	-	255,472	140,726	-	114,746

For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M D Lunney

Director

15/07/2026