CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHILWORTH PARTNERSHIP LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 4
Benham Road
University Of Southampton Science Park
Southampton
Hampshire
GBR
SO16 7QJ
Company Registration Number: 07321069 (England and Wales)

CHILWORTH PARTNERSHIP LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 32,532 44,613
Total fixed assets: 32,532 44,613
Current assets
Debtors: 319,407 376,716
Cash at bank and in hand: 169,421 96,003
Total current assets: 488,828 472,719
Prepayments and accrued income: 71,815 71,212
Creditors: amounts falling due within one year: ( 425,191 ) ( 350,498 )
Net current assets (liabilities): 135,452 193,433
Total assets less current liabilities: 167,984 238,046
Accruals and deferred income: ( 45,331 ) ( 71,157 )
Total net assets (liabilities): 122,653 166,889

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 258 258
Profit and loss account: 122,395 166,631
Shareholders funds: 122,653 166,889

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Carter
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 27 33

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 173,142
Additions 2,830
Disposals -
Revaluations -
Transfers -
At 31 March 2025 175,972
Depreciation
At 01 April 2024 128,529
Charge for year 14,911
On disposals -
Other adjustments -
At 31 March 2025 143,440
Net book value
At 31 March 2025 32,532
At 31 March 2024 44,613