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Company Registration No. 14163804 (England and Wales)
Chiltern Ridgeway Limited Unaudited accounts for the year ended 30 June 2025
Chiltern Ridgeway Limited Unaudited accounts Contents
Page
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Chiltern Ridgeway Limited Company Information for the year ended 30 June 2025
Director
Mark Alistair Gaskill
Company Number
14163804 (England and Wales)
Registered Office
5 SHOOTERSWAY PARK BERKHAMSTED HERTFORDSHIRE HP4 3NX ENGLAND
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Chiltern Ridgeway Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
806 
1,074 
Current assets
Debtors
2,071 
871 
Cash at bank and in hand
17,364 
31,760 
19,435 
32,631 
Creditors: amounts falling due within one year
(16,533)
(2,094)
Net current assets
2,902 
30,537 
Net assets
3,708 
31,611 
Capital and reserves
Called up share capital
300 
100 
Profit and loss account
3,408 
31,511 
Shareholders' funds
3,708 
31,611 
For the year ending 30 June 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 1 August 2025 and were signed on its behalf by
Mark Alistair Gaskill Director Company Registration No. 14163804
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Chiltern Ridgeway Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Chiltern Ridgeway Limited is a private company, limited by shares, registered in England and Wales, registration number 14163804. The registered office is 5 SHOOTERSWAY PARK, BERKHAMSTED, HERTFORDSHIRE, HP4 3NX, ENGLAND.
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 year, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,698 
At 30 June 2025
1,698 
Depreciation
At 1 July 2024
624 
Charge for the year
268 
At 30 June 2025
892 
Net book value
At 30 June 2025
806 
At 30 June 2024
1,074 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,071 
871 
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Chiltern Ridgeway Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
16,000 
1,594 
Accruals
533 
500 
16,533 
2,094 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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