02904478falsetechnical consultancy2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-062025-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FRS1022024-04-062025-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02904478

Chorleywood Research Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

Prepared By:
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Chorleywood Research Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
DIRECTORS
S Cauvain
SECRETARY
S Cauvain
REGISTERED OFFICE
1 Oakland Close
Freeland
Oxford
OX29 8AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02904478
ACCOUNTANTS
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Chorleywood Research Limited

ACCOUNTS
FOR THEYEARENDED05/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Chorleywood Research Limited

BALANCE SHEET AT 05/04/2025
20252024
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors321,4269,651
Cash at bank and in hand146,124191,243
167,550200,894
CREDITORS: Amounts falling due within one year422,73738,119
NET CURRENT ASSETS144,813162,775
TOTAL ASSETS LESS CURRENT LIABILITIES144,813162,775
CAPITAL AND RESERVES
Called up share capital62,0002,000
Profit and loss account142,813160,775
SHAREHOLDERS' FUNDS144,813162,775
For the year ending 05/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2025 and signed on their behalf by
.............................
S Cauvain
Director

Chorleywood Research Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/20247,8527,852
At 05/04/20257,8527,852
Depreciation
At 06/04/20247,8527,852
At 05/04/20257,8527,852
Net Book Amounts
At 05/04/2025--
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors17,1549,651
UK corporation tax4,096-
VAT176-
21,4269,651

Chorleywood Research Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-6,898
VAT-402
Directors current account78,339
Other creditors21,33021,330
Accruals1,4001,150
22,73738,119
5. EMPLOYEES
20252024
No.No.
Average number of employees--
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each20002000
2,0002,000
7. CONTROLLING PARTY
The director, S Cauvain holds 100% of the issued share capital and is considered to be the controlling party.