| Registered number: 02904478 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Oxford | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 167,550 | 200,894 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 162,775 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 142,813 | 160,775 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 2. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 06/04/2024 | 7,852 | 7,852 | ||
| At 05/04/2025 | 7,852 | 7,852 | ||
| Depreciation | ||||
| At 06/04/2024 | 7,852 | 7,852 | ||
| At 05/04/2025 | 7,852 | 7,852 | ||
| Net Book Amounts | ||||
| At 05/04/2025 | - | |||
| 3. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 17,154 | 9,651 | ||||||
| UK corporation tax | 4,096 | - | ||||||
| VAT | 176 | - | ||||||
| 21,426 | 9,651 | |||||||
| Chorleywood Research Limited | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 6,898 | ||||||
| VAT | - | 402 | ||||||
| Directors current account | 7 | 8,339 | ||||||
| Other creditors | 21,330 | 21,330 | ||||||
| Accruals | 1,400 | 1,150 | ||||||
| 22,737 | 38,119 | |||||||
| 5. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2000 | 2000 | |||||||
| 2,000 | 2,000 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The director, S Cauvain holds 100% of the issued share capital and is considered to be the controlling party. | ||||||||