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Registration number: 04102827

Chelseavale Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Chelseavale Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Chelseavale Ltd

Company Information

Directors

Mr Peter Cooper Smith Bsc FRICS

Mr Robert Wooller

Registered office

1 Belvedere Road
Upper Norwood
London
SE19 2HJ

Accountants

CP Accounting Services Limited 4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Chelseavale Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chelseavale Ltd for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Chelseavale Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2006. Our work has been undertaken solely to prepare for your approval the accounts of Chelseavale Ltd and state those matters that we have agreed to state to the Board of Directors of Chelseavale Ltd in this report to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chelseavale Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chelseavale Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Chelseavale Ltd. You consider that Chelseavale Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chelseavale Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

25 July 2025

 

Chelseavale Ltd

Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

Turnover

269,512

208,317

Other income

-

370,696

Cost of raw materials and consumables

(259,366)

-

Other charges

(12,307)

(245,171)

(Loss)/profit for the year

(2,161)

333,842

 

Chelseavale Ltd

(Registration number: 04102827)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

4,067,135

4,063,199

Creditors: Amounts falling due within one year

(118,870)

(121,738)

Total assets less current liabilities

3,948,265

3,941,461

Creditors: Amounts falling due after more than one year

(4,201,232)

(4,190,767)

Accruals and deferred income

-

(1,500)

 

(252,967)

(250,806)

Capital and reserves

(252,967)

(250,806)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Belvedere Road
Upper Norwood
London
SE19 2HJ

These financial statements were authorised for issue by the Board on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Chelseavale Ltd

(Registration number: 04102827)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

.........................................
Mr Peter Cooper Smith Bsc FRICS
Director