Company Registration No. 12800154 (England and Wales)
Chemshop Limited
Unaudited accounts
for the year ended 30 November 2025
Chemshop Limited
Unaudited accounts
Contents
Chemshop Limited
Company Information
for the year ended 30 November 2025
Directors
Mehboub Ahmed
Osman Rafiq
Company Number
12800154 (England and Wales)
Registered Office
4 Rectory Lane
Glinton
Peterborough
PE6 7LR
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Chemshop Limited
Statement of financial position
as at 30 November 2025
Investments
1,020,276
1,020,276
Cash at bank and in hand
11,031
7,282
Creditors: amounts falling due within one year
(645,142)
(23,684)
Net current liabilities
(628,017)
(9,402)
Total assets less current liabilities
392,259
1,010,874
Creditors: amounts falling due after more than one year
-
(601,891)
Net assets
392,259
408,983
Called up share capital
100
100
Profit and loss account
392,159
408,883
Shareholders' funds
392,259
408,983
For the 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. 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 25 August 2026 and were signed on its behalf by
Osman Rafiq
Director
Company Registration No. 12800154
Chemshop Limited
Notes to the Accounts
for the year ended 30 November 2025
Chemshop Limited is a private company, limited by shares, registered in England and Wales, registration number 12800154. The registered office is 4 Rectory Lane, Glinton, Peterborough, PE6 7LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 December 2024
1,020,276
Valuation at 30 November 2025
1,020,276
Amounts falling due within one year
Amounts due from group undertakings etc.
6,094
7,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
621,459
-
Amounts owed to group undertakings and other participating interests
23,683
23,684
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).