4CHI SOUL FOOD LIMITED

Company Registration Number:
15236185 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

4CHI SOUL FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

4CHI SOUL FOOD LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 7,238 20,205
Cost of sales: ( 3,144 ) ( 58,823 )
Gross profit(or loss): 4,094 (38,618)
Distribution costs: ( 900 ) ( 3,552 )
Administrative expenses: ( 600 ) ( 38,558 )
Other operating income: 107 2,000
Operating profit(or loss): 2,701 (78,728)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 11 ) ( 4,000 )
Profit(or loss) before tax: 2,690 (82,728)
Profit(or loss) for the financial year: 2,690 (82,728)

4CHI SOUL FOOD LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,000 12,830
Investments: 4 300 0
Total fixed assets: 18,300 12,830
Current assets
Debtors: 5 21,000 13,812
Cash at bank and in hand: 25 200
Investments:   0 0
Total current assets: 21,025 14,012
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 300 ) 0
Net current assets (liabilities): 20,725 14,012
Total assets less current liabilities: 39,025 26,842
Creditors: amounts falling due after more than one year: 7 ( 27,000 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12,025 26,842
Capital and reserves
Called up share capital: 12,025 26,842
Share premium account: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 12,025 26,842

The notes form part of these financial statements

4CHI SOUL FOOD LIMITED

Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 15 August 2026
and signed on behalf of the board by:

Name: Clement Okoye
Status: Director

The notes form part of these financial statements

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 12,830 0 12,830
Additions
Disposals
Revaluations
Transfers 5,170 5,170
At 31 October 2025 12,830 5,170 18,000
Depreciation
At 1 November 2024 0 0 0
Charge for year 0 0
On disposals
Other adjustments
At 31 October 2025 0 0 0
Net book value
At 31 October 2025 12,830 5,170 18,000
At 31 October 2024 12,830 0 12,830

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Fixed assets investments note

4Chi does not own shares or other long-term investments in another company. Fixed assets investments: £0 The company held no fixed asset investments during the accounting period.

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
£ £
Trade debtors 21,000 13,812
Total 21,000 13,812
Debtors due after more than one year: 14,717 0

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 300 0
Total 300 0

Loans from previous year

4CHI SOUL FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 27,000 0
Total 27,000 0