CHATELARD VENTURES LIMITED

Company Registration Number:
15342091 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHATELARD VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHATELARD VENTURES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: The House At Hell Corner
Melbury Bubb
Dorchester
England
DT2 0NQ
Company Registration Number: 15342091 (England and Wales)

CHATELARD VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
4 months to
31 Mar 2024
£
Turnover 108,632 49,236
Other Income 746 97
Depreciation and Writeoffs ( 9,634 ) ( 657 )
Other charges ( 33,824 ) ( 11,225 )
Tax on Profit ( 14,368 ) ( 9,305 )
Profit or (Loss) for Period 51,552 28,146

CHATELARD VENTURES LIMITED

Balance sheet

As at 31 March 2025


2025
£
4 months to
31 Mar 2024
£
Called up share capital not paid: 5 2
Fixed Assets: 24,198 10,293
Current assets: 54,821 27,158
Creditors: amounts falling due within one year: ( 16,321 ) ( 9,305 )
Net current assets (liabilities): 38,500 17,853
Total assets less current liabilities: 62,703 28,148
Total net assets (liabilities): 62,703 28,148
Capital and reserves: 62,703 28,148

CHATELARD VENTURES LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Atkinson
Status: Director

The notes form part of these financial statements

CHATELARD VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

CHATELARD VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No