Registered Number 04799344

CHILTERN ELECTRONIC SERVICES LIMITED

Micro-entity Accounts

30 June 2025

CHILTERN ELECTRONIC SERVICES LIMITED Registered Number 04799344

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
110,827
60,311
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,290)
(12,015)
Net current assets (liabilities)
89,537
48,296
Total assets less current liabilities
89,537
48,296
Creditors: amounts falling due after more than one year
(2)
(2)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
89,535
48,294
Capital and reserves
89,535
48,294
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2025

And signed on their behalf by:
RICHARD PEARCE, Director

CHILTERN ELECTRONIC SERVICES LIMITED Registered Number 04799344

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 2 2