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REGISTERED NUMBER: 05162180 (England and Wales)














THE CHIMES (BLACKPOOL) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






THE CHIMES (BLACKPOOL) LIMITED (REGISTERED NUMBER: 05162180)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE CHIMES (BLACKPOOL) LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: S Adams
R P Birks
Ms C T Griffin
M Griffiths





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 05162180 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

THE CHIMES (BLACKPOOL) LIMITED (REGISTERED NUMBER: 05162180)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 24,890 16,225
Cash at bank 9,885 11,319
34,775 27,544
CREDITORS
Amounts falling due within one year 6 3,691 5,143
NET CURRENT ASSETS 31,084 22,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,084

22,401

CAPITAL AND RESERVES
Called up, paid and allotted share capital 15 15
Retained earnings 31,069 22,386
31,084 22,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





S Adams - Director


THE CHIMES (BLACKPOOL) LIMITED (REGISTERED NUMBER: 05162180)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

The Chimes (Blackpool) Limited 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, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income represents amounts receivable for service charges and is recognised when due. Service charges fall due for payment on 1 January in arrears but are collected in advance by mutual agreement. Other charges are recognised either when advised or on receipt.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,738 15,237
Other debtors 1,152 988
24,890 16,225

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,983 4,471
Other creditors 708 672
3,691 5,143