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COMPANY REGISTRATION NUMBER: 10686465
The Chiddingfold Letterpress Limited
Filleted Unaudited Financial Statements
31 March 2025
The Chiddingfold Letterpress Limited
Balance Sheet
31 March 2025
2025
2024
£
£
Fixed assets
34,888
----
--------
Current assets
93,359
107,238
Creditors: amounts falling due within one year
72
8,429
--------
---------
Net current assets
93,287
98,809
--------
---------
Total assets less current liabilities
93,287
133,697
Accruals and deferred income
900
750
--------
---------
92,387
132,947
--------
---------
Capital and reserves
92,387
132,947
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year to cessation amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year to cessation the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs J S Williams
7,439
( 543)
6,896
-------
----
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs J S Williams
( 6,648)
( 791)
( 7,439)
-------
----
-------
For the year to cessation ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year to cessation in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 May 2025 , and are signed on behalf of the board by:
Mrs J S Williams
Director
Company registration number: 10686465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.