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Registered number: 11013486

CHP INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

CHP INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Andriy CHEPAKOV

SECRETARY

Maria SOSNICKA

REGISTERED OFFICE

11 Mcintosh Road

Romford

RM1 4JU

COMPANY DETAILS

Private company limited by shares registered in e and w, registered number 11013486

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

CHP INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CHP INTERIORS LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,479				2,976
CURRENT ASSETS
Debtors		4		16,500				31,638
Cash at bank and in hand				13,463				22,998
				29,963				54,636
CREDITORS: Amounts falling due within one year		5		11,633				24,839
NET CURRENT ASSETS						18,330				29,797
TOTAL ASSETS LESS CURRENT LIABILITIES						22,809				32,773
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						22,709				32,673
SHAREHOLDERS' FUNDS						22,809				32,773
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by
.............................
Andriy CHEPAKOV
Director

CHP INTERIORS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

CHP INTERIORS LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/11/2024		2,976		2,976
Additions		2,486		2,486
At 31/10/2025		5,462		5,462
Depreciation
For the year		983		983
At 31/10/2025		983		983
Net Book Amounts
At 31/10/2025		4,479		4,479
At 31/10/2024		2,976		2,976

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				6,058		20,831
VAT				342		707
Other debtors				10,000		10,000
				16,400		31,538
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				8,636		16,208
Taxation and social security				2,997		8,631
				11,633		24,839

CHP INTERIORS LTD

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100