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REGISTERED NUMBER: 10084394 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHESTERFIELD CONSULTANTS LIMITED

CHESTERFIELD CONSULTANTS LIMITED (REGISTERED NUMBER: 10084394)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHESTERFIELD CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr A K Niland





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 10084394 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

CHESTERFIELD CONSULTANTS LIMITED (REGISTERED NUMBER: 10084394)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 5 172 393
Cash at bank 16,949 41,451
17,121 41,844
CREDITORS
Amounts falling due within one year 6 23,911 46,042
NET CURRENT LIABILITIES (6,790 ) (4,198 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,790

)

(4,198

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (6,792 ) (4,200 )
SHAREHOLDERS' FUNDS (6,790 ) (4,198 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:





Mr A K Niland - Director


CHESTERFIELD CONSULTANTS LIMITED (REGISTERED NUMBER: 10084394)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Chesterfield Consultants 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.

2. ACCOUNTING POLICIES

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

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

Motor Vehicles 25% on cost

Taxation
Taxation for the year 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 balance sheet date.

Going concern disclosure
The directors has formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the director has adopted the going concern basis in preparing the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 65,048
DEPRECIATION
At 1 April 2024
and 31 March 2025 65,048
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

CHESTERFIELD CONSULTANTS LIMITED (REGISTERED NUMBER: 10084394)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
CT recoverable assets 11 11
VAT 161 382
172 393

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Social security and other taxes (129 ) (128 )
Other creditors 5,500 26,000
Accruals and deferred income 18,540 20,170
23,911 46,042

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary shares £1 1 1
1 Ordinary A shares £1 1 1
2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2024 (4,200 )
Deficit for the year (2,592 )
At 31 March 2025 (6,792 )

9. RELATED PARTY DISCLOSURES

The ultimate controlling party is the director of the company, A Niland.

10. TAXATION

The company has carried forward losses of £21,716 (2024: £19,124) which it can use against future taxable profit.