REGISTERED NUMBER: 06108474 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 SEPTEMBER 2025 TO 30 APRIL 2026

FOR

CHRISANDMELL LIMITED

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Panteli Savvas

Mrs Helen Savvas

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

06108474 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Tangible assets

5

-

48

Investment property

6

-

700,000

-

700,048

CURRENT ASSETS

Debtors

-

5,033

Cash at bank

465,148

22,612

465,148

27,645

CREDITORS

Amounts falling due within one year

125,195

43,872

NET CURRENT ASSETS/(LIABILITIES)

339,953

(16,227

)

TOTAL ASSETS LESS CURRENT LIABILITIES

339,953

683,821

CREDITORS

Amounts falling due after more than one year

7

-

(245,012

)

PROVISIONS FOR LIABILITIES

10

-

(108,779

)

NET ASSETS

339,953

330,030

CAPITAL AND RESERVES

Called up share capital

11

229

229

Fair value reserve

12

-

326,336

Retained earnings

339,724

3,465

SHAREHOLDERS' FUNDS

339,953

330,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 30 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

Mr Panteli Savvas - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rental income from investment properties owned by company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 29 September 2025

3,318

Disposals

(3,318

)

At 30 April 2026

-

DEPRECIATION

At 29 September 2025

3,270

Charge for period

10

Eliminated on disposal

(3,280

)

At 30 April 2026

-

NET BOOK VALUE

At 30 April 2026

-

At 28 September 2025

48

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 29 September 2025

700,000

Disposals

(700,000

)

At 30 April 2026

-

NET BOOK VALUE

At 30 April 2026

-

At 28 September 2025

700,000

During the period, the company disposed of its investment property located at 78 Hartington Road for £715,000. The property had a carrying value of £700,000 at the date of disposal. A net profit on disposal of £3,987 arose on the sale and has been recognised in the profit and loss account for the period.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2026

2025

as restated

£

£

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

-

245,012

8.

LOANS

An analysis of the maturity of loans is given below:

2026

2025

as restated

£

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

-

245,012

9.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

as restated

£

£

Bank loans

-

245,012

10.	PROVISIONS FOR LIABILITIES

2026

2025

as restated

£

£

Deferred tax

-

108,779

Deferred

tax

£

Balance at 29 September 2025

108,779

Balance at 30 April 2026

108,779

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

as restated

£

£

229

Ordinary

£1

229

229

12.

RESERVES

Fair

value

reserve

£

At 29 September 2025

326,336

Transfer

(326,336

)

At 30 April 2026

-

13.	ULTIMATE CONTROLLING PARTY

The controlling party are the directors, Mr Panteli Savvas and Mrs Helen Savvas.

They hold, between them, over 50% of the issued share capital. The remaining shares are held by their three children.