CHATWELL ACCOUNTING LIMITED

Company Registration Number:
14838202 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CHATWELL ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

CHATWELL ACCOUNTING LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: Rumbush Cottage
Rumbush Lane
Earlswood
Solihull
England
B94 5LW
Company Registration Number: 14838202 (England and Wales)

CHATWELL ACCOUNTING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£
13 months to
31 May 2024
£
Turnover 18,800 79,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 12 66
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,275 ) ( 38,341 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,808 ) ( 5,488 )
Tax on Profit ( 138 ) ( 6,771 )
Profit or (Loss) for Period 591 28,866

CHATWELL ACCOUNTING LIMITED

Balance sheet

As at 31 May 2025


2025
£
13 months to
31 May 2024
£
Fixed Assets: 0 0
Current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

CHATWELL ACCOUNTING LIMITED

Balance sheet continued

For the year ending 31 May 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 1 July 2025
And Signed On Behalf Of The Board By:

Name: Faye Montgomery
Status: Director

The notes form part of these financial statements

CHATWELL ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

CHATWELL ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No