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REGISTERED NUMBER: 04785964 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2024 TO 5 APRIL 2025

FOR

CHAWLEIGH BARTON WOOD LIMITED

CHAWLEIGH BARTON WOOD LIMITED (REGISTERED NUMBER: 04785964)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 July 2024 to 5 April 2025




Page

Balance Sheet 1


CHAWLEIGH BARTON WOOD LIMITED (REGISTERED NUMBER: 04785964)

BALANCE SHEET
5 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 124,488

CURRENT ASSETS 134,655 1,276

CREDITORS
Amounts falling due within one year (19,879 ) (123,331 )
NET CURRENT ASSETS/(LIABILITIES) 114,776 (122,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,776

2,433

CAPITAL AND RESERVES 114,776 2,433

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chawleigh Barton Wood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04785964

Registered office: 1 Burghley Close
Crowhill
Nuneaton
Warwickshire
CV11 6SJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 5 April 2025 and the year ended 30 June 2024:

2025 2024
£    £   
S Aldridge
Balance outstanding at start of period - -
Amounts advanced 30,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 30,000 -

CHAWLEIGH BARTON WOOD LIMITED (REGISTERED NUMBER: 04785964)

BALANCE SHEET - continued
5 April 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

M J Aldridge
Balance outstanding at start of period - -
Amounts advanced 30,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 30,000 -

J Aldridge
Balance outstanding at start of period - -
Amounts advanced 30,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 30,000 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





M J Aldridge - Director