The Chocolate Well Ltd

Registered number: 12029972

	2026	2025
	£	£
Fixed assets	10,125	9,495

Current assets	16,713	4,214
Creditors: Amounts Falling Due Within One Year	(7,756 )	(1,756 )

NET CURRENT ASSETS	8,957	2,458

TOTAL ASSETS LESS CURRENT LIABILITIES	19,082	11,953

Accruals and deferred income	(1,001 )	(1,001 )

NET ASSETS	18,081	10,952

CAPITAL AND RESERVES	18,081	10,952

Notes

1. General Information

The Chocolate Well Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12029972 . The registered office is Unit 3-4 Office G-10 Pure Life, Uxbridge Road, Southall, Middlesex, UB1 3EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aftab Sherwani

Director

28/07/2026