Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-312026-05-31false22025-01-01No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 1277797 2025-01-01 2026-05-31 1277797 2024-01-01 2024-12-31 1277797 2026-05-31 1277797 2024-12-31 1277797 c:Director3 2025-01-01 2026-05-31 1277797 d:CurrentFinancialInstruments d:WithinOneYear 2026-05-31 1277797 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 1277797 d:ShareCapital 2026-05-31 1277797 d:ShareCapital 2024-12-31 1277797 d:RevaluationReserve 2026-05-31 1277797 d:RevaluationReserve 2024-12-31 1277797 d:RetainedEarningsAccumulatedLosses 2026-05-31 1277797 d:RetainedEarningsAccumulatedLosses 2024-12-31 1277797 c:AuditExempt-NoAccountantsReport 2025-01-01 2026-05-31 1277797 c:FullAccounts 2025-01-01 2026-05-31 1277797 c:PrivateLimitedCompanyLtd 2025-01-01 2026-05-31 1277797 c:Micro-entities 2025-01-01 2026-05-31 1277797 e:PoundSterling 2025-01-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 1277797










CHINWHEY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2026

 
CHINWHEY LIMITED
REGISTERED NUMBER: 1277797

BALANCE SHEET
AS AT 31 MAY 2026

31 May
31 December
2026
2024
Note
£
£

  

Current assets
  

Debtors
  
9,057
557

Current asset investments
  
388,183
300,000

Cash at bank and in hand
  
49,202
58,460

  
446,442
359,017

Creditors: amounts falling due within one year
  
(1,626)
(1,735)

Net current assets
  
 
 
444,816
 
 
357,282

Total assets less current liabilities
  
444,816
357,282

  

Net assets
  
444,816
357,282


Capital and reserves
  

Called up share capital 
  
100
100

Revaluation reserve
  
88,183
-

Profit and loss account
  
356,533
357,182

  
444,816
357,282


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CHINWHEY LIMITED
REGISTERED NUMBER: 1277797

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026

Notes


General information

Chinwhey Limited is a company limited by shares and was incorporated in Wales.
The registered office is:

The Granary Upper Slackstead Farm
Farley Lane
Braishfield
Romsey
SO51 0QL

The company registered number is 1277797. 

Going Concern

It is the directors' intention to dissolve the company and therefore these accounts are prepared under the break-up basis, and the company is not a Going Concern.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 August 2026.




G.J. Penn
Director


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