Company registration number 13747119 (England and Wales)
CHRYSALIS KO UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CHRYSALIS KO UK LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
37,521
44,164
Cash at bank and in hand
3,910
5,557
41,431
49,721
Creditors: amounts falling due within one year
(9,403)
(13,143)
Net current assets
32,028
36,578
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
31,928
36,478
Total equity
32,028
36,578
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
Ms Nichole Yembra
Director
Company registration number 13747119 (England and Wales)
CHRYSALIS KO UK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2