1 November 2024 false No description of principal activity Taxfiler 2024.6 04853944business:PrivateLimitedCompanyLtd2024-11-012025-11-30 048539442024-10-31 048539442024-11-012025-11-30 04853944business:AuditExempt-NoAccountantsReport2024-11-012025-11-30 04853944business:FilletedAccounts2024-11-012025-11-30 048539442025-11-30 04853944business:Director12024-11-012025-11-30 04853944business:Director22024-11-012025-11-30 04853944business:RegisteredOffice2024-11-012025-11-30 048539442024-10-31 04853944core:WithinOneYear2025-11-30 04853944core:WithinOneYear2024-10-31 04853944core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 04853944core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 04853944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 04853944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 04853944core:PreviouslyStatedAmount2025-11-30 04853944core:PreviouslyStatedAmount2024-10-31 04853944business:SmallEntities2024-11-012025-11-30 04853944countries:EnglandWales2024-11-012025-11-30 04853944core:PlantMachinery2024-11-012025-11-30 04853944core:MotorVehicles2024-11-012025-11-30 04853944core:ComputerEquipment2024-11-012025-11-30 04853944core:Goodwill2024-10-31 04853944core:Goodwill2025-11-30 04853944core:PlantMachinery2024-10-31 04853944core:MotorVehicles2024-10-31 04853944core:ComputerEquipment2024-10-31 04853944core:PlantMachinery2025-11-30 04853944core:MotorVehicles2025-11-30 04853944core:ComputerEquipment2025-11-30 048539442023-11-012024-10-31 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 -