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Company registration number: 02486006
Chavenat Limited
Unaudited filleted financial statements
Year ended
31 March 2025
Chavenat Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Chavenat Limited
Directors and other information
Directors S Ross-Goobey
P Robinson
Secretary S Ross-Goobey
Company number 02486006
Registered office 22 Alwyne Road
London
N1 2HN
Accountants Rogove & Company
70 White Lion Street
London
N1 9PP
Bankers Royal Bank of Scotland
Credit Agricole
Chavenat Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Chavenat Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chavenat Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Chavenat Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chavenat Limited and state those matters that we have agreed to state to the board of directors of Chavenat Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chavenat Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Chavenat Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chavenat Limited. You consider that Chavenat Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chavenat Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Rogove & Company
Chartered Accountants
70 White Lion Street
London
N1 9PP
20 August 2025
Chavenat Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets - 263,359
_______ _______
Current assets 322,203 9,083
Creditors: amounts falling due within one year ( 600,126) ( 593,921)
_______ _______
Net current liabilities ( 277,923) ( 584,838)
_______ _______
Total assets less current liabilities ( 277,923) ( 321,479)
Accruals and deferred income - ( 2,500)
_______ _______
Net liabilities ( 277,923) ( 323,979)
_______ _______
Capital and reserves ( 277,923) ( 323,979)
_______ _______
Notes to the financial statements
Chavenat Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
3. Company information
The company is a private company limited by shares, registered in England and Wales. The company registration number is 02486006 . The registered office address is 22 Alwyne Road, London, N1 2HN.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
S Ross-Goobey
Director
Company registration number: 02486006
The company is a private company limited by shares, registered in England and Wales.