Chunk Ideas Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chunk Ideas Limited

Company Information

Directors

D M Kerrigan L J Bell B McHarg

Registered office

2 Dawson Road The Whisky Bond Glasgow G4 9SS

Chunk Ideas Limited

(Registration number: SC220894)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	9,701	11,904
Current assets	395,490	434,701
Prepayments and accrued income	22,061	34,741
Creditors: Amounts falling due within one year	(67,174)	(109,497)
Net current assets	350,377	359,945
Total assets less current liabilities	360,078	371,849
Accruals and deferred income	(7,192)	(10,136)
	352,886	361,713
Capital and reserves	352,886	361,713

1.1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2 Dawson Road
The Whisky Bond
Glasgow
G4 9SS

These financial statements were authorised for issue by the Board on 14 August 2026.

1.2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

Chunk Ideas Limited

(Registration number: SC220894)
Balance Sheet as at 30 November 2025

......................................... D M Kerrigan Director

......................................... B McHarg Director