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Registered Number: 13676689
England and Wales

 

 

 

CHIAN LTD



Abridged Accounts
 


Period of accounts

Start date: 31 October 2024

End date: 30 October 2025
 
 
Notes
 
30/10/2025
£
  30/10/2024
£
Fixed assets      
Tangible fixed assets 4 9,335    14,635 
9,335    14,635 
Current assets      
Stocks 2,000    6,000 
Debtors 4,283    3,125 
Cash at bank and in hand 8,859    550 
15,142    9,675 
Creditors: amount falling due within one year (72,264)   (74,302)
Net current assets (57,122)   (64,627)
 
Total assets less current liabilities (47,787)   (49,992)
Net assets (47,787)   (49,992)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (47,887)   (50,092)
Shareholders' funds (47,787)   (49,992)
 


For the year ended 30 October 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Act 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 July 2026 and were signed on its behalf by:


-------------------------------
Wayson Ang
Director
1
General Information
Chian Ltd is a private company, limited by shares, registered in England and Wales, registration number 13676689, registration address 653 Ecclessall Road, Sheffield, S11 8PT.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention, in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer 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.
Tangible Fixed Assets and Depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
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 items. 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.
2.

Directors' Emoluments

30/10/2025
£
  30/10/2024
£
Administrative Expenses
Directors Salaries 18,240    15,882 
Directors Pension Contributions 547    238 
18,787    16,120 

3.

Average number of employees


Average number of employees during the year was 4 (2024 : 3).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 31 October 2024 13,694    12,805    26,499 
Additions    
Disposals    
At 30 October 2025 13,694    12,805    26,499 
Depreciation
At 31 October 2024 4,937    6,927    11,864 
Charge for year 2,739    2,561    5,300 
On disposals    
At 30 October 2025 7,676    9,488    17,164 
Net book values
Closing balance as at 30 October 2025 6,018    3,317    9,335 
Opening balance as at 31 October 2024 8,757    5,878    14,635 


5.

Share Capital

Allotted, called up and fully paid
30/10/2025
£
  30/10/2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2