30 October 2024 false No description of principal activity Taxfiler 2024.6 14425713business:PrivateLimitedCompanyLtd2024-10-302025-10-29 144257132024-10-29 144257132024-10-302025-10-29 14425713business:AuditExempt-NoAccountantsReport2024-10-302025-10-29 14425713business:FilletedAccounts2024-10-302025-10-29 144257132025-10-29 14425713business:Director12024-10-302025-10-29 14425713business:RegisteredOffice2024-10-302025-10-29 144257132024-10-29 14425713core:WithinOneYear2025-10-29 14425713core:WithinOneYear2024-10-29 14425713core:ShareCapitalcore:PreviouslyStatedAmount2025-10-29 14425713core:ShareCapitalcore:PreviouslyStatedAmount2024-10-29 14425713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-29 14425713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-29 14425713core:PreviouslyStatedAmount2025-10-29 14425713core:PreviouslyStatedAmount2024-10-29 14425713business:SmallEntities2024-10-302025-10-29 14425713countries:EnglandWales2024-10-302025-10-29 14425713core:PlantMachinery2024-10-29 14425713core:FurnitureFittings2024-10-29 14425713core:PlantMachinery2024-10-302025-10-29 14425713core:FurnitureFittings2024-10-302025-10-29 14425713core:PlantMachinery2025-10-29 14425713core:FurnitureFittings2025-10-29 144257132023-11-012024-10-29 iso4217:GBP xbrli:pure
Company Registration No. 14425713 (England and Wales)
CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD Unaudited accounts for the year ended 29 October 2025
CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD Company Information for the year ended 29 October 2025
Director
Gourkan Seymert
Company Number
14425713 (England and Wales)
Registered Office
10 Paschal Way Chelmsford Essex CM2 7NU United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD Statement of financial position as at 29 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
96,000 
- 
Current assets
Debtors
5
- 
1,144 
Cash at bank and in hand
3,953 
3,953 
3,953 
5,097 
Creditors: amounts falling due within one year
6
(92,336)
- 
Net current (liabilities)/assets
(88,383)
5,097 
Net assets
7,617 
5,097 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,616 
5,096 
Shareholders' funds
7,617 
5,097 
For the year ending 29 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 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 29 July 2026 and were signed on its behalf by
Gourkan Seymert Director Company Registration No. 14425713
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CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD Notes to the Accounts for the year ended 29 October 2025
1
Statutory information
CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14425713. The registered office is 10 Paschal Way, Chelmsford, Essex, CM2 7NU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 October 2024
- 
- 
- 
Additions
51,670 
44,330 
96,000 
At 29 October 2025
51,670 
44,330 
96,000 
Depreciation
At 29 October 2025
- 
- 
- 
Net book value
At 29 October 2025
51,670 
44,330 
96,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,144 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
590 
- 
Other creditors
30,746 
- 
Loans from directors
61,000 
- 
92,336 
- 
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CHELMSFORD GROCERIES AND CATERING SUPPLIERS LTD Notes to the Accounts for the year ended 29 October 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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