IRIS Accounts Production v25.2.0.378 11063753 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110637532023-11-30110637532024-11-30110637532023-12-012024-11-30110637532022-11-30110637532022-12-012023-11-30110637532023-11-3011063753ns15:EnglandWales2023-12-012024-11-3011063753ns14:PoundSterling2023-12-012024-11-3011063753ns10:Director12023-12-012024-11-3011063753ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3011063753ns10:SmallEntities2023-12-012024-11-3011063753ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3011063753ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3011063753ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3011063753ns10:AbridgedAccounts2023-12-012024-11-3011063753ns10:RegisteredOffice2023-12-012024-11-3011063753ns5:CurrentFinancialInstruments2024-11-3011063753ns5:CurrentFinancialInstruments2023-11-3011063753ns5:Non-currentFinancialInstruments2024-11-3011063753ns5:Non-currentFinancialInstruments2023-11-3011063753ns5:ShareCapital2024-11-3011063753ns5:ShareCapital2023-11-3011063753ns5:RetainedEarningsAccumulatedLosses2024-11-3011063753ns5:RetainedEarningsAccumulatedLosses2023-11-3011063753ns5:PlantMachinery2023-12-012024-11-30
REGISTERED NUMBER: 11063753 (England and Wales)














Report of the Director and

Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Chippings Tree Surgery Training Ltd

Chippings Tree Surgery Training Ltd (Registered number: 11063753)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Report of the Director 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Chippings Tree Surgery Training Ltd

Company Information
for the year ended 30 November 2024







DIRECTOR: A Bellhouse





REGISTERED OFFICE: Sues Cottage Benover Road
Yalding
Maidstone
United Kingdom
ME18 6EX





REGISTERED NUMBER: 11063753 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Chippings Tree Surgery Training Ltd (Registered number: 11063753)

Report of the Director
for the year ended 30 November 2024

The director presents his report with the financial statements of the company for the year ended 30 November 2024.

DIRECTOR
A Bellhouse held office during the whole of the period from 1 December 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A Bellhouse - Director


1 August 2025

Chippings Tree Surgery Training Ltd (Registered number: 11063753)

Abridged Statement of Financial Position
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,199 84,251

CURRENT ASSETS
Debtors 72,434 74,636
Cash at bank 101 9,390
72,535 84,026
CREDITORS
Amounts falling due within one year 75,040 56,089
NET CURRENT (LIABILITIES)/ASSETS (2,505 ) 27,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,694

112,188

CREDITORS
Amounts falling due after more than one
year

(45,661

)

(51,242

)

PROVISIONS FOR LIABILITIES (12,198 ) (16,008 )
NET ASSETS 3,835 44,938

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,825 44,928
SHAREHOLDERS' FUNDS 3,835 44,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chippings Tree Surgery Training Ltd (Registered number: 11063753)

Abridged Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2025 and were signed by:





A Bellhouse - Director


Chippings Tree Surgery Training Ltd (Registered number: 11063753)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Chippings Tree Surgery Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Chippings Tree Surgery Training Ltd (Registered number: 11063753)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 279,821
Additions 31,155
At 30 November 2024 310,976
DEPRECIATION
At 1 December 2023 195,570
Charge for year 51,207
At 30 November 2024 246,777
NET BOOK VALUE
At 30 November 2024 64,199
At 30 November 2023 84,251

5. ULTIMATE CONTROLLING PARTY

The controlling party is A Bellhouse.

The ultimate controlling party is A Bellhouse.