Registered Number 03535479

CHELMER COMPANY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

CHELMER COMPANY SERVICES LIMITED Registered Number 03535479

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
624
-
Current Assets
44,028
97,959
Prepayments and accrued income
1,539
725
Creditors: amounts falling due within one year
(8,026)
(17,066)
Net current assets (liabilities)
37,541
81,618
Total assets less current liabilities
38,165
81,618
Total net assets (liabilities)
38,165
81,618
Capital and reserves
38,165
81,618
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2025

And signed on their behalf by:
Colin Pardoe, Director

CHELMER COMPANY SERVICES LIMITED Registered Number 03535479

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4