Company Registration No. 10493043 (England and Wales)
CHORUM WILLESDEN LIMITED
Unaudited accounts
for the year ended 30 November 2025
CHORUM WILLESDEN LIMITED
Unaudited accounts
Contents
CHORUM WILLESDEN LIMITED
Company Information
for the year ended 30 November 2025
Company Number
10493043 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD
LONDON
N8 0JG
UNITED KINGDOM
CHORUM WILLESDEN LIMITED
Statement of financial position
as at 30 November 2025
Intangible assets
13,331
14,998
Tangible assets
80,028
82,279
Cash at bank and in hand
4,780
2,803
Creditors: amounts falling due within one year
(70,017)
(67,412)
Net current liabilities
(61,979)
(61,466)
Total assets less current liabilities
31,380
35,811
Creditors: amounts falling due after more than one year
-
(1,389)
Called up share capital
1
1
Profit and loss account
31,379
34,421
Shareholders' funds
31,380
34,422
For the year ending 30 November 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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Emre Buldu
Director
Company Registration No. 10493043
CHORUM WILLESDEN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
CHORUM WILLESDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10493043. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance method.
Fixtures & fittings
15% reducing balance method.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Goodwill is included at cost less accumulated amortisation. Goodwill will be fully amortised over it's useful economic life of 15 years.
CHORUM WILLESDEN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2025
25,000
At 30 November 2025
11,669
At 30 November 2025
13,331
At 30 November 2024
14,998
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
70,000
20,000
15,000
105,000
At 30 November 2025
70,000
20,000
15,000
105,000
At 1 December 2024
-
11,808
10,913
22,721
Charge for the year
-
1,638
613
2,251
At 30 November 2025
-
13,446
11,526
24,972
At 30 November 2025
70,000
6,554
3,474
80,028
At 30 November 2024
70,000
8,192
4,087
82,279
Amounts falling due within one year
Accrued income and prepayments
1,950
1,950
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,389
3,833
Taxes and social security
226
1,551
Loans from directors
67,082
60,708
CHORUM WILLESDEN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).