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Registered number: 15181067
CHICHESTER FOOD CLUB LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Rapid Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15181067
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 84,556 90,862
84,556 90,862
CURRENT ASSETS
Cash at bank and in hand 24,087 2,793
24,087 2,793
Creditors: Amounts Falling Due Within One Year 5 (198,234 ) (80,765 )
NET CURRENT ASSETS (LIABILITIES) (174,147 ) (77,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES (89,591 ) 12,890
NET (LIABILITIES)/ASSETS (89,591 ) 12,890
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (89,691 ) 12,790
SHAREHOLDERS' FUNDS (89,591) 12,890
Page 1
Page 2
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jignesh Rajyaguru
Director
29/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CHICHESTER FOOD CLUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15181067 . The registered office is 56 St. Pauls Road, Chichester, PO19 3BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 10% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 1)
6 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 11,963 90,987 102,950
Additions 5,500 - 5,500
As at 31 October 2025 17,463 90,987 108,450
Depreciation
As at 1 November 2024 2,990 9,098 12,088
Provided during the period 3,618 8,188 11,806
As at 31 October 2025 6,608 17,286 23,894
Net Book Value
As at 31 October 2025 10,855 73,701 84,556
As at 1 November 2024 8,973 81,889 90,862
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5. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other creditors 193,089 74,701
Taxation and social security 5,145 6,064
198,234 80,765
6. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 100 100
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