Chrift Limited

Unaudited Financial Statements
for the year ended 31 December 2025

Company registration number 11112766

(England and Wales)

Statement of Financial Position

As at 31 December 2025

Notes

2025

2024

£

Current assets

Debtors

5

181,813

235,591

Cash at bank and in hand

6

2,686

49,440

184,499

285,031

Creditors

Amounts falling due within one year

7

(4,489)

(23,169)

(4,489)

(23,169)

Net current assets (liabilities)

180,010

261,862

Total assets less current liabilities

180,010

261,862

Creditors

Amounts falling due after one year

(14,836)

(19,325)

(14,836)

(19,325)

Net assets (liabilities)

165,174

242,537

Capital and reserves

Called up share capital

1

Profit and loss account

165,173

242,536

Total equity

165,174

242,537

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2026 and are signed on its behalf by:

Cheshire, Christopher

Director

Hall, Jodie Leigh

Director

Company registration number 11112766

Notes to the Financial Statements

For the year ended 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Tangible fixed assets

Office equipment

Total

£

Cost

At 1 January 2025

3,029

At 31 December 2025

3,029

Depreciation and impairment

At 1 January 2025

3,029

At 31 December 2025

3,029

Net book value

At 31 December 2025

-

At 31 December 2024

-

5. Debtors

2025

2024

£

Trade debtors

-

11,875

Other debtors

106,546

152,546

Directors loan accounts

75,267

71,170

Total due within one year

181,813

235,591

Total due after one year

-

Total

181,813

235,591

6. Cash at bank and in hand

2025

2024

£

Cash at bank

2,686

49,440

Total

2,686

49,440

7. Creditors due within one year

2025

2024

£

Other creditors

4,489

Taxation and social security

-

18,680

Total

4,489

23,169

8. Directors advances, credits and guarantees

Director

Brought forward

Amounts advanced

Carried forward

£

Cheshire, Christopher

71,170

4,097

75,267

Total

71,170

4,097

75,267

The above loan is unsecured, interest free and repayable on demand.

Registered office	Bourne House
	23 Hinton Road
	Bournemouth
	BH1 2EF

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF