CHAIR MATS LIMITED

Company Registration Number:
07995398 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHAIR MATS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CHAIR MATS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 244 325
Total fixed assets: 244 325
Current assets
Stocks: 222,544 198,410
Debtors:   33,386 50,359
Cash at bank and in hand: 121,510 147,757
Total current assets: 377,440 396,526
Creditors: amounts falling due within one year:   (150,027) (39,049)
Net current assets (liabilities): 227,413 357,477
Total assets less current liabilities: 227,657 357,802
Total net assets (liabilities): 227,657 357,802
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 227,507 357,652
Shareholders funds: 227,657 357,802

The notes form part of these financial statements

CHAIR MATS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: V E Lomax
Status: Director

The notes form part of these financial statements

CHAIR MATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

CHAIR MATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CHAIR MATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 7,680
At 31 December 2024 7,680
Depreciation
At 01 January 2024 7,355
Charge for year 81
At 31 December 2024 7,436
Net book value
At 31 December 2024 244
At 31 December 2023 325