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Company registration number: 07369898
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Unaudited filleted financial statements
31 March 2025
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Contents
Statement of financial position and notes to the financial statements
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 637 849
_______ _______
Current assets 50,952 32,152
Prepayments and accrued income 5,000 9,000
_______ _______
55,952 41,152
Creditors: amounts falling due within one year ( 22,892) ( 16,513)
_______ _______
Net current assets 33,060 24,639
_______ _______
Total assets less current liabilities 33,697 25,488
_______ _______
Net assets 33,697 25,488
_______ _______
Capital and reserves 33,697 25,488
_______ _______
Notes to the financial statements
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
As at 31 March 2025 the company owed its director, Mr J S Chapman, an amount of £345 (2024: £806).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2025 , and are signed on behalf of the board by:
Mr J Chapman
Director
Company registration number: 07369898
The company is a private company limited by shares, registered in England and Wales.