2024-04-01 12729550 2025-03-31 12729550 2024-04-01 2025-03-31 12729550 2024-03-31 12729550 2023-04-01 2024-03-31 12729550 uk-core:WithinOneYear 2024-03-31 12729550 uk-core:WithinOneYear 2025-03-31 12729550 uk-core:ShareCapital 2025-03-31 12729550 uk-core:ShareCapital 2024-03-31 12729550 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12729550 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12729550 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12729550 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12729550 uk-bus:FRS102 2024-04-01 2025-03-31 12729550 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12729550 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
A.Chalk Developments Ltd
Registered Number:12729550
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
A.Chalk Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12729550
As at 31 March 2025
A.Chalk Developments Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
41,226
26,118
2
41,226
26,118
Current assets
Trade and other receivables
7,057
20,959
3
10,443
Cash and cash equivalents
17,935
38,894
17,500
Trade and other payables: amounts falling due within one
year
(6,858)
(20,709)
4
10,642
18,185
Net current assets
Total assets less current liabilities
59,411
36,760
59,411
Net assets
36,760
Capital and reserves
Called up share capital
1
1
Retained earnings
59,410
36,759
59,411
36,760
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ashley Chalk Director
These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
A.Chalk Developments Ltd
Notes to the Financial Statements
Statutory Information
A.Chalk Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12729550.
Principal place of business:
15 Allen Road
Trowbridge
Wiltshire
BA14 0BT
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 April 2024
28,492
20,805
Additions
At 31 March 2025
49,297
Provision for depreciation and impairment
At 01 April 2024
2,374
Charge for year
5,697
At 31 March 2025
8,071
At 31 March 2025
Net book value
41,226
At 31 March 2024
26,118
2 of 3
5
For the year ended 31 March 2025
A.Chalk Developments Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
15,200
4,863
Other debtors
5,759
2,194
7,057
20,959
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
2,413
3,931
Other creditors
18,296
2,927
20,709
6,858
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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