CHIU WAH LTD

Company Registration Number:
07696747 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

CHIU WAH LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

CHIU WAH LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 36,000 42,000
Tangible assets: 4 680,927 661,873
Total fixed assets: 716,927 703,873
Current assets
Stocks: 809,638 874,319
Debtors:   1,965,221 1,306,991
Cash at bank and in hand: 55,176 255,671
Total current assets: 2,830,035 2,436,981
Creditors: amounts falling due within one year:   (2,217,707) (1,648,255)
Net current assets (liabilities): 612,328 788,726
Total assets less current liabilities: 1,329,255 1,492,599
Total net assets (liabilities): 1,329,255 1,492,599
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,329,155 1,492,499
Shareholders funds: 1,329,255 1,492,599

The notes form part of these financial statements

CHIU WAH LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Mr Su Zhen Chen
Status: Director

The notes form part of these financial statements

CHIU WAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHIU WAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 20 21

CHIU WAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 120,000
At 31 July 2025 120,000
Amortisation
At 01 August 2024 78,000
Charge for year 6,000
At 31 July 2025 84,000
Net book value
At 31 July 2025 36,000
At 31 July 2024 42,000

CHIU WAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 794,364
Additions 111,170
Disposals (91,950)
At 31 July 2025 813,584
Depreciation
At 01 August 2024 132,491
Charge for year 41,166
On disposals (41,000)
At 31 July 2025 132,657
Net book value
At 31 July 2025 680,927
At 31 July 2024 661,873