23 July 2024 false No description of principal activity Taxfiler 2024.6 15852994business:PrivateLimitedCompanyLtd2024-07-232025-07-31 158529942024-07-22 158529942024-07-232025-07-31 15852994business:AuditExempt-NoAccountantsReport2024-07-232025-07-31 15852994business:FilletedAccounts2024-07-232025-07-31 158529942025-07-31 15852994business:Director12024-07-232025-07-31 15852994business:RegisteredOffice2024-07-232025-07-31 15852994core:WithinOneYear2025-07-31 15852994core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15852994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15852994core:PreviouslyStatedAmount2025-07-31 15852994business:SmallEntities2024-07-232025-07-31 15852994countries:EnglandWales2024-07-232025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15852994 (England and Wales)
CHILTERN SAFETY SERVICES LTD Unaudited accounts for the period from 23 July 2024 to 31 July 2025
CHILTERN SAFETY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHILTERN SAFETY SERVICES LTD Company Information for the period from 23 July 2024 to 31 July 2025
Director
Silviu Petru Popescu
Company Number
15852994 (England and Wales)
Registered Office
4TH FLOOR OFFICE 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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CHILTERN SAFETY SERVICES LTD Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,893 
Cash at bank and in hand
49 
2,942 
Creditors: amounts falling due within one year
5
(540)
Net current assets
2,402 
Net assets
2,402 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,302 
Shareholders' funds
2,402 
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Silviu Petru Popescu Director Company Registration No. 15852994
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CHILTERN SAFETY SERVICES LTD Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
CHILTERN SAFETY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15852994. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,700 
Other debtors
193 
2,893 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
540 
6
Average number of employees
During the period the average number of employees was 0.
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