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Company Registration No. 10698346 (England and Wales)
Chester SA Limited Unaudited accounts for the period from 30 September 2024 to 30 April 2025
Chester SA Limited Unaudited accounts Contents
Page
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Chester SA Limited Company Information for the period from 30 September 2024 to 30 April 2025
Director
Mr D. Stevenson
Company Number
10698346 (England and Wales)
Registered Office
50 Church Street Flint Flintshire CH6 5AE Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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Chester SA Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,474 
27,617 
Current assets
Debtors
18,384 
- 
Cash at bank and in hand
24,133 
(475)
42,517 
(475)
Creditors: amounts falling due within one year
(20,717)
(14,155)
Net current assets/(liabilities)
21,800 
(14,630)
Net assets
45,274 
12,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,174 
12,887 
Shareholders' funds
45,274 
12,987 
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Mr D. Stevenson Director Company Registration No. 10698346
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Chester SA Limited Notes to the Accounts for the period from 30 September 2024 to 30 April 2025
1
Statutory information
Chester SA Limited is a private company, limited by shares, registered in England and Wales, registration number 10698346. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, Wales.
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 period, 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.
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
15% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 September 2024
82,794 
At 30 April 2025
82,794 
Depreciation
At 30 September 2024
55,177 
Charge for the period
4,143 
At 30 April 2025
59,320 
Net book value
At 30 April 2025
23,474 
At 29 September 2024
27,617 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
18,384 
- 
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Chester SA Limited Notes to the Accounts for the period from 30 September 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
4,007 
705 
Loans from directors
16,710 
13,450 
20,717 
14,155 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 33 (2024: 33).
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