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Company Registration No. 09411035 (England and Wales)
Chobham Travel Studio Ltd Unaudited accounts for the year ended 30 April 2026
Chobham Travel Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chobham Travel Studio Ltd Company Information for the year ended 30 April 2026
Director
F Coles
Company Number
09411035 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Chobham Travel Studio Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,192 
1,589 
Current assets
Debtors
5
1,505 
- 
Cash at bank and in hand
359,039 
351,203 
360,544 
351,203 
Creditors: amounts falling due within one year
6
(187,411)
(190,042)
Net current assets
173,133 
161,161 
Net assets
174,325 
162,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
174,225 
162,650 
Shareholders' funds
174,325 
162,750 
For the year ending 30 April 2026 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 her 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 12 August 2026 and were signed on its behalf by
F Coles Director Company Registration No. 09411035
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Chobham Travel Studio Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Chobham Travel Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09411035.
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% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2025
10,511 
At 30 April 2026
10,511 
Depreciation
At 1 May 2025
8,922 
Charge for the year
397 
At 30 April 2026
9,319 
Net book value
At 30 April 2026
1,192 
At 30 April 2025
1,589 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,505 
- 
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Chobham Travel Studio Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,629 
10,071 
Taxes and social security
14,228 
940 
Other creditors
116,013 
71,726 
Loans from directors
6,185 
6,185 
Accruals
46,356 
101,120 
187,411 
190,042 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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