CHARTWELL MORTGAGE SERVICES LIMITED

Company Registration Number:
06139954 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CHARTWELL MORTGAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CHARTWELL MORTGAGE SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,580 65,272
Total fixed assets: 53,580 65,272
Current assets
Stocks: 18,289 0
Debtors:   141,784 178,533
Cash at bank and in hand: 222,898 222,169
Total current assets: 382,971 400,702
Creditors: amounts falling due within one year:   (112,977) (104,881)
Net current assets (liabilities): 269,994 295,821
Total assets less current liabilities: 323,574 361,093
Creditors: amounts falling due after more than one year:   (14,338) (75,256)
Total net assets (liabilities): 309,236 285,837
Capital and reserves
Called up share capital: 52 52
Other reserves: 50 50
Profit and loss account: 309,134 285,735
Shareholders funds: 309,236 285,837

The notes form part of these financial statements

CHARTWELL MORTGAGE SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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 31 July 2025
and signed on behalf of the board by:

Name: Mr I Kelly
Status: Director

The notes form part of these financial statements

CHARTWELL MORTGAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

CHARTWELL MORTGAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 19 20

CHARTWELL MORTGAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 189,847
Additions 2,394
At 31 August 2024 192,241
Depreciation
At 01 September 2023 124,575
Charge for year 14,086
At 31 August 2024 138,661
Net book value
At 31 August 2024 53,580
At 31 August 2023 65,272