18 December 2024 false No description of principal activity Taxfiler 2024.6 16142588 business:PrivateLimitedCompanyLtd 2024-12-18 2025-12-31 16142588 2024-12-17 16142588 2024-12-18 2025-12-31 16142588 business:AuditExempt-NoAccountantsReport 2024-12-18 2025-12-31 16142588 business:FilletedAccounts 2024-12-18 2025-12-31 16142588 2025-12-31 16142588 business:Director1 2024-12-18 2025-12-31 16142588 business:RegisteredOffice 2024-12-18 2025-12-31 16142588 core:WithinOneYear 2025-12-31 16142588 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16142588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16142588 core:PreviouslyStatedAmount 2025-12-31 16142588 business:SmallEntities 2024-12-18 2025-12-31 16142588 countries:EnglandWales 2024-12-18 2025-12-31 16142588 core:FurnitureFittings 2024-12-18 2025-12-31 16142588 core:FurnitureFittings 2024-12-17 16142588 core:FurnitureFittings 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16142588 (England and Wales)
Sip & Chill Ltd Unaudited accounts for the period from 18 December 2024 to 31 December 2025
Sip & Chill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sip & Chill Ltd Company Information for the period from 18 December 2024 to 31 December 2025
Director
Pabel Saha
Company Number
16142588 (England and Wales)
Registered Office
20a-21 Mardol Shrewsbury Shropshire SY1 1PU United Kingdom
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
Sip & Chill Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,046
Current assets
Cash at bank and in hand
65,033
Creditors: amounts falling due within one year
5
(74,095)
Net current liabilities
(9,062)
Net assets
3,984
Capital and reserves
Called up share capital
100
Profit and loss account
3,884
Shareholders' funds
3,984
For the period ending 31 December 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 4 August 2026 and were signed on its behalf by
Pabel Saha Director Company Registration No. 16142588
- 4 -
Sip & Chill Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
Sip & Chill Ltd is a private company, limited by shares, registered in England and Wales, registration number 16142588. The registered office is 20a-21 Mardol Shrewsbury, Shropshire, SY1 1PU, 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 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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 December 2024
-
Additions
16,308
At 31 December 2025
16,308
Depreciation
Charge for the period
3,262
At 31 December 2025
3,262
Net book value
At 31 December 2025
13,046
- 5 -
Sip & Chill Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
5
Creditors: amounts falling due within one year
2025
£
VAT
10,829
Trade creditors
475
Taxes and social security
329
Proposed dividends
5,000
Other creditors
32,853
Loans from directors
24,609
74,095
6
Average number of employees
During the period the average number of employees was 14.
- 6 -