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Company Registration No. 15682247 (England and Wales)
Chelsea Vip Chauffeur Ltd Unaudited accounts for the year ended 30 April 2026
Chelsea Vip Chauffeur Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chelsea Vip Chauffeur Ltd Company Information for the year ended 30 April 2026
Director
Mahmoud Khalid
Company Number
15682247 (England and Wales)
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Chelsea Vip Chauffeur Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,211 
34,828 
Current assets
Debtors
5
- 
930 
Cash at bank and in hand
16,281 
10,188 
16,281 
11,118 
Creditors: amounts falling due within one year
6
(36,701)
(45,937)
Net current liabilities
(20,420)
(34,819)
Net assets
7,791 
9 
Capital and reserves
Profit and loss account
7,791 
9 
Shareholders' funds
7,791 
9 
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 2 October 2026 and were signed on its behalf by
Mahmoud Khalid Director Company Registration No. 15682247
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Chelsea Vip Chauffeur Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Chelsea Vip Chauffeur Ltd is a private company, limited by shares, registered in England and Wales, registration number 15682247.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
42,997 
At 30 April 2026
42,997 
Depreciation
At 1 May 2025
8,169 
Charge for the year
6,617 
At 30 April 2026
14,786 
Net book value
At 30 April 2026
28,211 
At 30 April 2025
34,828 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
930 
- 5 -
Chelsea Vip Chauffeur Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,825 
1,985 
Other creditors
30,000 
41,000 
Loans from directors
2,378 
2,378 
Accruals
2,498 
574 
36,701 
45,937 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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