CHATCOMBE ENTERPRISES LIMITED

Company Registration Number:
10626651 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CHATCOMBE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CHATCOMBE ENTERPRISES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 145,000 145,000
Total fixed assets: 145,000 145,000
Current assets
Cash at bank and in hand: 37,618 27,118
Total current assets: 37,618 27,118
Creditors: amounts falling due within one year:   (18,118) (15,754)
Net current assets (liabilities): 19,500 11,364
Total assets less current liabilities: 164,500 156,364
Creditors: amounts falling due after more than one year:   (145,000) (145,000)
Total net assets (liabilities): 19,500 11,364
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 19,396 11,260
Shareholders funds: 19,500 11,364

The notes form part of these financial statements

CHATCOMBE ENTERPRISES LIMITED

Balance sheet statements

For the year ending 28 February 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.

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 12 August 2025
and signed on behalf of the board by:

Name: Mrs J Downes
Status: Director

The notes form part of these financial statements

CHATCOMBE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

CHATCOMBE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CHATCOMBE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 145,000
At 28 February 2025 145,000
Net book value
At 28 February 2025 145,000
At 29 February 2024 145,000