CHELAM LTD - Filleted accounts

Registered number

16176057

CHELAM LTD

Filleted Accounts

31 January 2026

CHELAM LTD
Registered number:		16176057
Balance Sheet
as at 31 January 2026

Notes			2026
£
Fixed assets
Tangible assets	3		3,359

Current assets
Cash at bank and in hand		1,496

Creditors: amounts falling due within one year	4	(4,654)

Net current liabilities			(3,158)

Net assets			201

Capital and reserves
Called up share capital			1
Profit and loss account			200

Shareholder's funds			201

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Chernor Lamarana Barrier
Director
Approved by the board on 30 September 2026

CHELAM LTD
Notes to the Accounts
for the period from 10 January 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Fixtures, fittings, tools and equipment
£
	Cost
	Additions			4,199
	At 31 January 2026			4,199

	Depreciation
	Charge for the period			840
	At 31 January 2026			840

	Net book value
	At 31 January 2026			3,359


4	Creditors: amounts falling due within one year		2026
£

	Taxation and social security costs		3,455
	Other creditors		1,199
			4,654


5	Other information

	CHELAM LTD is a private company limited by shares and incorporated in England. Its registered office is:
	4 Goodhew Road
	Croydon
	CR0 6JX