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Company Registration No. 12439674 (England and Wales)
Chamont Consulting Ltd Unaudited accounts for the year ended 31 March 2025
Chamont Consulting Ltd Unaudited accounts Contents
Page
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Chamont Consulting Ltd Company Information for the year ended 31 March 2025
Directors
Chris Beeley Carol Beeley
Company Number
12439674 (England and Wales)
Registered Office
5 Snapdragon Way Beckwithshaw Harrogate HG3 1FQ United Kingdom
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Chamont Consulting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
350 
950 
Current assets
Debtors
2,335 
1,427 
Cash at bank and in hand
8,180 
2,069 
10,515 
3,496 
Creditors: amounts falling due within one year
(6,970)
(10,963)
Net current assets/(liabilities)
3,545 
(7,467)
Total assets less current liabilities
3,895 
(6,517)
Creditors: amounts falling due after more than one year
(133)
(533)
Net assets/(liabilities)
3,762 
(7,050)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,662 
(7,150)
Shareholders' funds
3,762 
(7,050)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2025 and were signed on its behalf by
Chris Beeley Director Company Registration No. 12439674
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Chamont Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chamont Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12439674. The registered office is 5 Snapdragon Way, Beckwithshaw, Harrogate, HG3 1FQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation for the period comprises both current and deferred tax. Tax is recognised in the Income Statement, 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.
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Chamont Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
3,000 
At 31 March 2025
3,000 
Amortisation
At 1 April 2024
2,050 
Charge for the year
600 
At 31 March 2025
2,650 
Net book value
At 31 March 2025
350 
At 31 March 2024
950 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
166 
1,037 
1,203 
At 31 March 2025
166 
1,037 
1,203 
Depreciation
At 1 April 2024
166 
1,037 
1,203 
At 31 March 2025
166 
1,037 
1,203 
Net book value
At 31 March 2025
- 
- 
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,777 
- 
Accrued income and prepayments
558 
370 
2,335 
370 
Amounts falling due after more than one year
Trade debtors
- 
1,057 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
400 
400 
VAT
1,426 
383 
Trade creditors
- 
6 
Taxes and social security
3,989 
- 
Loans from directors
130 
8,443 
Deferred income
1,025 
1,731 
6,970 
10,963 
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Chamont Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
133 
533 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Transactions with related parties
The director loan of £130.04 is money advanced to the Company by the Directors as at 31 March 2025. The loan is unsecured and interest free. The loan is repayable on demand.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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