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Company Registration No. 11009784 (England and Wales)
CHELLU.CT HAULAGE LIMITED Unaudited accounts for the year ended 31 October 2025
CHELLU.CT HAULAGE LIMITED Company Information for the year ended 31 October 2025
Director
Claudiu TATOMIR
Company Number
11009784 (England and Wales)
Registered Office
FLAT 5 828 CHESTER ROAD ERDINGTON BIRMINGHAM B24 0ED UNITED KINGDOM
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CHELLU.CT HAULAGE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
632
Current assets
Debtors
5
-
(5,626)
Investments
6
9,000
9,000
Cash at bank and in hand
346
471
9,346
3,845
Creditors: amounts falling due within one year
7
(9,288)
(752)
Net current assets
58
3,093
Total assets less current liabilities
58
3,725
Creditors: amounts falling due after more than one year
8
-
(3,619)
Net assets
58
106
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
(42)
6
Shareholders' funds
58
106
For the year ending 31 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 5 August 2026 and were signed on its behalf by
Claudiu TATOMIR Director Company Registration No. 11009784
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CHELLU.CT HAULAGE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHELLU.CT HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11009784. The registered office is FLAT 5 828 CHESTER ROAD, ERDINGTON, BIRMINGHAM, B24 0ED, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,499
Disposals
(1,499)
At 31 October 2025
-
Depreciation
At 1 November 2024
867
Charge for the year
632
On disposals
(1,499)
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
632
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(5,626)
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CHELLU.CT HAULAGE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Investments held as current assets
2025
2024
£
£
Listed investments
9,000
9,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
752
Loans from directors
9,288
-
9,288
752
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,619
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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