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Registered number: 10324345

Cheeky Half Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Cheeky Half Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

DIRECTORS

Martin Philip Cotterell

REGISTERED OFFICE

First Floor

677 High Road

LONDON

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10324345

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Cheeky Half Limited

ACCOUNTS
FOR THEYEARENDED31/08/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Cheeky Half Limited

BALANCE SHEET AT 31/08/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				618				948
CURRENT ASSETS
Debtors		4		2,210				3,850
Cash at bank and in hand				302				2,310
				2,512				6,160
CREDITORS: Amounts falling due within one year		5		3,108				7,036
NET CURRENT LIABILITIES						(596)				(876)
TOTAL ASSETS LESS CURRENT LIABILITIES						22				72
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						21				71
SHAREHOLDERS' FUNDS						22				72
For the year ending 31/08/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2026 and signed on their behalf by
.............................
Martin Philip Cotterell
Director

Cheeky Half Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/09/2025		381		2,066		2,447
At 31/08/2026		381		2,066		2,447
Depreciation
At 01/09/2025		380		1,119		1,499
For the year		-		330		330
At 31/08/2026		380		1,449		1,829
Net Book Amounts
At 31/08/2026		1		617		618
At 31/08/2025		1		947		948

Cheeky Half Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				2,210		3,850
				2,210		3,850

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,069		3,998
PAYE control				36		36
Directors current account				2		3,001
Trade creditors				1		1
				3,108		7,036

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary Shares of £1 each				1		1
				1		1