1 November 2024 false No description of principal activity Taxfiler 2024.6 04853944 business:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 04853944 2024-10-31 04853944 2024-11-01 2025-11-30 04853944 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 04853944 business:FilletedAccounts 2024-11-01 2025-11-30 04853944 2025-11-30 04853944 business:Director1 2024-11-01 2025-11-30 04853944 business:Director2 2024-11-01 2025-11-30 04853944 business:RegisteredOffice 2024-11-01 2025-11-30 04853944 2024-10-31 04853944 core:WithinOneYear 2025-11-30 04853944 core:WithinOneYear 2024-10-31 04853944 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 04853944 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 04853944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 04853944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 04853944 core:PreviouslyStatedAmount 2025-11-30 04853944 core:PreviouslyStatedAmount 2024-10-31 04853944 business:SmallEntities 2024-11-01 2025-11-30 04853944 countries:EnglandWales 2024-11-01 2025-11-30 04853944 core:PlantMachinery 2024-11-01 2025-11-30 04853944 core:MotorVehicles 2024-11-01 2025-11-30 04853944 core:ComputerEquipment 2024-11-01 2025-11-30 04853944 core:Goodwill 2024-10-31 04853944 core:Goodwill 2025-11-30 04853944 core:PlantMachinery 2024-10-31 04853944 core:MotorVehicles 2024-10-31 04853944 core:ComputerEquipment 2024-10-31 04853944 core:PlantMachinery 2025-11-30 04853944 core:MotorVehicles 2025-11-30 04853944 core:ComputerEquipment 2025-11-30 04853944 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04853944 (England and Wales)
Chiodo Glass Limited Unaudited accounts for the period from 1 November 2024 to 30 November 2025
Chiodo Glass Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chiodo Glass Limited Company Information for the period from 1 November 2024 to 30 November 2025
Directors
Calogero Picone Chiodo Nicholas Picone-Chiodo
Company Number
04853944 (England and Wales)
Registered Office
UNIT 11 GATEHOUSE CENTRE ALBERT STREET LOCKWOOD HUDDERSFIELD HD1 3QD ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
- 3 -
Chiodo Glass Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
-
10,413
Current assets
Inventories
5,000
8,081
Debtors
6
5,105
2,314
Cash at bank and in hand
79,271
94,616
89,376
105,011
Creditors: amounts falling due within one year
7
(89,276)
(2,976)
Net current assets
100
102,035
Net assets
100
112,448
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
112,348
Shareholders' funds
100
112,448
For the period 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 directors acknowledge 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Calogero Picone Chiodo Director Company Registration No. 04853944
- 4 -
Chiodo Glass Limited Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
Chiodo Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 04853944. The registered office is UNIT 11 GATEHOUSE CENTRE ALBERT STREET, LOCKWOOD, HUDDERSFIELD, HD1 3QD, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities.The Financial Reproting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Presentation currency
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% reducing Balance
Intangible fixed assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over it's estimated economic life of ...years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
50,000
At 30 November 2025
50,000
Amortisation
At 1 November 2024
50,000
At 30 November 2025
50,000
Net book value
At 30 November 2025
-
- 5 -
Chiodo Glass Limited Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At valuation
At cost
At 1 November 2024
4,254
34,015
2,932
41,201
Revaluations
-
3,441
-
3,441
Disposals
(1,160)
(10,000)
(84)
(11,244)
At 30 November 2025
3,094
27,456
2,848
33,398
Depreciation
At 1 November 2024
2,872
25,083
2,833
30,788
Charge for the period
222
2,373
15
2,610
At 30 November 2025
3,094
27,456
2,848
33,398
Net book value
At 30 November 2025
-
-
-
-
At 31 October 2024
1,382
8,932
99
10,413
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,105
2,314
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,825
2,422
Trade creditors
1,069
-
Taxes and social security
49
554
Proposed dividends
81,707
-
Other creditors
1,626
-
89,276
2,976
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 6 -