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REGISTERED NUMBER: 08933016 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Chanctonbury Game Limited

Chanctonbury Game Limited (Registered number: 08933016)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chanctonbury Game Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A W Skeet





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 08933016 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Chanctonbury Game Limited (Registered number: 08933016)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 76,732 84,919

CURRENT ASSETS
Stocks 41,415 34,695
Debtors 5 11,289 9,895
Cash at bank 96,407 118,574
149,111 163,164
CREDITORS
Amounts falling due within one year 6 (104,558 ) (114,169 )
NET CURRENT ASSETS 44,553 48,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,285

133,914

CREDITORS
Amounts falling due after more than one
year

7

(5,543

)

(15,913

)

PROVISIONS FOR LIABILITIES (14,150 ) (14,722 )
NET ASSETS 101,592 103,279

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,492 103,179
SHAREHOLDERS' FUNDS 101,592 103,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 director acknowledges his 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.

Chanctonbury Game Limited (Registered number: 08933016)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





A W Skeet - Director


Chanctonbury Game Limited (Registered number: 08933016)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Chanctonbury Game Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

Chanctonbury Game Limited (Registered number: 08933016)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 129,909 55,800 39,666 225,375
Additions 2,933 1,600 18,650 23,183
Disposals - - (13,995 ) (13,995 )
At 31 March 2025 132,842 57,400 44,321 234,563
DEPRECIATION
At 1 April 2024 87,217 19,637 33,602 140,456
Charge for year 13,796 10,888 622 25,306
Eliminated on disposal - - (7,931 ) (7,931 )
At 31 March 2025 101,013 30,525 26,293 157,831
NET BOOK VALUE
At 31 March 2025 31,829 26,875 18,028 76,732
At 31 March 2024 42,692 36,163 6,064 84,919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,864 4,448
Other debtors 8,425 5,447
11,289 9,895

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,118 9,867
Trade creditors 13,225 17,354
Taxation and social security 817 1,248
Other creditors 80,398 85,700
104,558 114,169

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 5,543 15,913