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Company Registration No. 12626786 (England and Wales)
Chenab Business Group Ltd Unaudited accounts for the year ended 31 May 2026
Chenab Business Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chenab Business Group Ltd Company Information for the year ended 31 May 2026
Directors
Sidrahe Khan Muhammad Naseer Babar Khan
Company Number
12626786 (England and Wales)
Registered Office
56 Burton Road Heckington Sleaford Lincolnshire NG34 9QS England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Chenab Business Group Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
218,242
-
Current assets
Debtors
5
-
100
Cash at bank and in hand
2,155
-
2,155
100
Creditors: amounts falling due within one year
6
(400)
-
Net current assets
1,755
100
Total assets less current liabilities
219,997
100
Creditors: amounts falling due after more than one year
7
(222,793)
-
Net (liabilities)/assets
(2,796)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,896)
-
Shareholders' funds
(2,796)
100
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Muhammad Naseer Babar Khan Director Company Registration No. 12626786
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Chenab Business Group Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Chenab Business Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626786. The registered office is 56 Burton Road, Heckington, Sleaford, Lincolnshire, NG34 9QS, England.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2025
-
Additions
218,242
At 31 May 2026
218,242
Depreciation
At 31 May 2026
-
Net book value
At 31 May 2026
218,242
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
100
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
400
-
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Chenab Business Group Ltd Notes to the Accounts for the year ended 31 May 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
201,714
-
Other creditors
21,079
-
222,793
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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