CHAPCO SERVICES LIMITED

Company Registration Number:
SC729128 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CHAPCO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHAPCO SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 59
Millbrae Road
Glasgow
GB-SCT
G42 9UF
Company Registration Number: SC729128 (Scotland)

CHAPCO SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 41,693 32,025
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 42 47
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 29,470 ) ( 17,250 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,324 ) ( 2,132 )
Tax on Profit ( 1,349 ) ( 2,429 )
Profit or (Loss) for Period 5,592 10,261

CHAPCO SERVICES LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 36,117 29,985
Prepayments and accrued income: 377 367
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 36,494 30,352
Total assets less current liabilities: 36,494 30,352
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,349 ) ( 2,429 )
Accruals and deferred income: ( 5,718 ) ( 2,088 )
Total net assets (liabilities): 29,427 25,835
Capital and reserves: 29,427 25,835

CHAPCO SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew David Chapman
Status: Director

The notes form part of these financial statements

CHAPCO SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

CHAPCO SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No