Chariwala Limited

Chariwala Limited
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Chariwala Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	361,819	362,062
Investments	4	2	2
		361,821	362,064
Current assets
Debtors		38,746	43,137
Cash at bank and in hand		2,135	7,879
		40,881	51,016
Creditors: amount falling due within one year		(4,200)	(4,314)
Net current assets		36,681	46,702

Total assets less current liabilities		398,502	408,766
Net assets		398,502	408,766

Capital and reserves
Called up share capital		2	2
Profit and loss account		398,500	408,764
Shareholders' funds		398,502	408,766

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 02 August 2026 and were signed on its behalf by:

-------------------------------
Firoza Ismail Chariwala
Director

1

Chariwala Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Chariwala Limited is a private company, limited by shares, registered in England and Wales, registration number 05592643, registration address Holme Fold Barn Slack Fold Lane, Farnworth, Bolton, BL4 0LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 December 2024	361,091	3,103	364,194
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	361,091	3,103	364,194
Depreciation
At 01 December 2024	-	2,132	2,132
Charge for year	-	243	243
On disposals	-	-	-
At 30 November 2025	-	2,375	2,375
Net book values
Closing balance as at 30 November 2025	361,091	728	361,819
Opening balance as at 01 December 2024	361,091	971	362,062

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 December 2024	2	2
Additions	-	-
Disposals	-	-
At 30 November 2025	2	2

2

Registered Number: 05592643
England and Wales
CHARIWALA LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025