1D ACCOUNTS (CHESTER) LTD

Company Registration Number:
15712046 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 10 May 2024

End date: 31 March 2025

1D ACCOUNTS (CHESTER) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

1D ACCOUNTS (CHESTER) LTD

Company Information

for the Period Ended 31 March 2025




Director: Penelope Evans
Registered office: 6
Water Tower View
Chester
GBR
CH2 3EA
Company Registration Number: 15712046 (England and Wales)

1D ACCOUNTS (CHESTER) LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Book-keeping and payroll

Directors

The director(s) shown below were appointed to the company during the period
Penelope Evans
01 July 2024

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Penelope Evans
Status: Director

1D ACCOUNTS (CHESTER) LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
11 months to
31 Mar 2025
£
Turnover 73,151
Cost of sales ( 31,285 )
Gross Profit or (Loss) 41,866
Administrative Expenses ( 4,518 )
Operating Profit or (Loss) 37,348
Profit or (Loss) Before Tax 37,348
Profit or (Loss) for Period 37,348

The notes form part of these financial statements

1D ACCOUNTS (CHESTER) LTD

Balance sheet

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 5 728
Total fixed assets: 728
Current assets
Debtors: 6 7,653
Cash at bank and in hand: 24,585
Total current assets: 32,238
Creditors: amounts falling due within one year: 7 ( 30,231 )
Net current assets (liabilities): 2,007
Total assets less current liabilities: 2,735
Accruals and deferred income: ( 2,000 )
Total net assets (liabilities): 735

The notes form part of these financial statements

1D ACCOUNTS (CHESTER) LTD

Balance sheet continued

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 734
Shareholders funds: 735

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Penelope Evans
Status: Director

The notes form part of these financial statements

1D ACCOUNTS (CHESTER) LTD

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

1D ACCOUNTS (CHESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to
    31 Mar 2025
    Average number of employees during the period 1

1D ACCOUNTS (CHESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

1D ACCOUNTS (CHESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends

11 months to
31 Mar 2025
£
Dividends paid 29,500

1D ACCOUNTS (CHESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 749 749
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 749 749
Depreciation
Charge for year 21 21
On disposals - -
Other adjustments - -
At 31 March 2025 21 21
Net book value
At 31 March 2025 728 728

Laptop purchased Mar '25

1D ACCOUNTS (CHESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

11 months to
31 Mar 2025
£
Trade debtors 7,653
Total 7,653

1D ACCOUNTS (CHESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

11 months to
31 Mar 2025
£
Trade creditors 16,000
Taxation and social security 14,231
Total 30,231