Chez Sal Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11372667

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		112		107

		112		107
Creditors: Amounts Falling Due Within One Year	5	(6,631 )		(4,604 )

NET CURRENT ASSETS (LIABILITIES)			(6,519 )		(4,497 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,519 )		(4,497 )

NET LIABILITIES			(6,519 )		(4,497 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(6,619 )		(4,597 )

SHAREHOLDERS' FUNDS			(6,519)		(4,497)

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Chez Sal Ltd

Balance Sheet (continued)

As At 31 May 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs S Chambers

Director

20 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chez Sal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11372667 . The registered office is Fairacre Bramley Road, Little London, Tadley, RG26 5EY.

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. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. 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.

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.

2.4. 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:

Plant & Machinery

20% - on cost

2.5. Financial Instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Chez Sal Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 June 2025	3,237
Disposals	(3,237 )

As at 31 May 2026	-

Depreciation
As at 1 June 2025	3,237
Disposals	(3,237 )

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	-

As at 1 June 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	970
Accruals and deferred income	780	900
Director's loan account	5,851	2,734

	6,631	4,604

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr & Mrs Chambers by virtue of their ownership of 100% of the issued share capital in the company.

8. Going concern

Total liabilities exceed total assets, however, the company is able to meet its liabilities as they fall due.

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