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Chemystical LtdCompany No. 7797057
Company information for the year ended 31 October 2025
 
DirectorsGLORIA MARTINEZ GARCIA
 
Company number7797057 (England & Wales)
 
Registered office46 Whitebeam Close Wharncliffe Side Sheffield S35 0BQ
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
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Chemystical LtdCompany No. 7797057
Director's Report for the year ended 31 October 2025
 
The director presents their report and the financial statements for the year ended 31 October 2025.
 
Director
 
GLORIA MARTINEZ GARCIA
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
GLORIA MARTINEZ GARCIA
Director
 
Approved on 13 July 2026
 
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Chemystical LtdCompany No. 7797057
Balance sheet as at 31 October 2025
2025
Note£
Fixed assets
Tangible assets4695
695
Current assets
Debtors5990
Cash at bank and in hand650
1,640
Creditors: amounts falling due within one year6(2,004)
Net current liabilities(364)
Total assets less current liabilities331
Net assets331
Capital and reserves
Profit and loss account331
Shareholders' funds331
 
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 13 July 2026 __________________________________________________ GLORIA MARTINEZ GARCIA
 
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Chemystical LtdCompany No. 7797057
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 46 Whitebeam Close, Wharncliffe Side, Sheffield, S35 0BQ.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Motor vehicles8%
 
3 Average number of employees
 
The average number of employees during the year was: 1.
 
4 Tangible Assets
 
Motor vehiclesTotal
££
Cost
As at 1 November 20242,6502,650
As at 31 October 20252,6502,650
Depreciation
As at 1 November 20241,7431,743
Charged in year212212
As at 31 October 20251,9551,955
Net book value
As at 31 October 2025695695
As at 1 November 2024907907
 
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Chemystical LtdCompany No. 7797057
Notes to the accounts
 
5 Debtors
2025
£
Loans to directors990
990
 
6 Creditors: amounts falling due within one year
2025
£
Corporation Tax payable2,099
Other taxes and social security payable(95)
2,004
 
7 Loans to directors
 
Included within other debtors is a loan to a director of £990. During the year, the amount advanced was £990 and the amount repaid was £373, leaving an amount due of £990. The loan is unsecured, interest free and repayable on demand.
 
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