REGISTERED NUMBER: 03167637 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CHANCELLORS HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D E Harding

R J Scott-Lee

I D Simpson

REGISTERED OFFICE:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

REGISTERED NUMBER:

03167637 (England and Wales)

FIXED ASSETS

Investments

4

2

2

CURRENT ASSETS

Debtors

5

165,801

165,801

Cash at bank

13,117

13,117

178,918

178,918

NET CURRENT ASSETS

178,918

178,918

TOTAL ASSETS LESS CURRENT LIABILITIES

178,920

178,920

PROVISIONS FOR LIABILITIES

100,164

100,164

NET ASSETS

78,756

78,756

CAPITAL AND RESERVES

Called up share capital

6

45,000

45,000

Retained earnings

33,756

33,756

SHAREHOLDERS' FUNDS

78,756

78,756

The company is entitled to exemption from audit under Section 480 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 and authorised for issue by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

R J Scott-Lee - Director

1.	STATUTORY INFORMATION

Chancellors Holdings 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 (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

2

NET BOOK VALUE

At 31 December 2024

2

At 31 December 2023

2

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

165,801

165,801

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

45,000

Ordinary

£1

45,000

45,000