CHASE HOUSE EDUCATION SERVICES LIMITED

Company Registration Number:
05123121 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHASE HOUSE EDUCATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CHASE HOUSE EDUCATION SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Elizabeth Guest
Anthony Guest
Registered office: Chase House, The Orchards, Four
Oaks, Sutton Coldfield
B74 2PP
Company Registration Number: 05123121 (England and Wales)

CHASE HOUSE EDUCATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 54,902 61,869
Administrative Expenses ( 97,471 ) ( 95,299 )
Operating Profit or (Loss) ( 42,569 ) ( 33,430 )
Interest Receivable and Similar Income 950 309
Profit or (Loss) Before Tax ( 41,619 ) ( 33,121 )
Profit or (Loss) for Period ( 41,619 ) ( 33,121 )

The notes form part of these financial statements

CHASE HOUSE EDUCATION SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 0 6,216
Cash at bank and in hand: 11,788 56,917
Total current assets: 11,788 63,133
Prepayments and accrued income: 41 348
Net current assets (liabilities): 11,829 63,481
Total assets less current liabilities: 11,829 63,481
Provision for liabilities: ( 0 ) ( 28 )
Accruals and deferred income: ( 472 ) ( 477 )
Total net assets (liabilities): 11,357 62,976

The notes form part of these financial statements

CHASE HOUSE EDUCATION SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,257 62,876
Shareholders funds: 11,357 62,976

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Guest
Status: Director

The notes form part of these financial statements

CHASE HOUSE EDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHASE HOUSE EDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CHASE HOUSE EDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CHASE HOUSE EDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 799
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 799
Depreciation
At 01 April 2024 799
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 799
Net book value
At 31 March 2025 0
At 31 March 2024 0