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REGISTERED NUMBER: 04115634 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Tuckley Chester Design Ltd

Tuckley Chester Design Ltd (Registered number: 04115634)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Balance Sheet | 1 |

Chartered Accountants' Report | 4 |

Tuckley Chester Design Ltd (Registered number: 04115634)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

£ | £ | £ | £ |

FIXED ASSETS | 1,579 |  | 3,475 |  |

CURRENT ASSETS | 20,364 |  | 27,797 |  |

CREDITORS

Amounts falling due within one year | (20,388 | ) | (31,171 | ) |

NET CURRENT LIABILITIES | (24 | ) | (3,374 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,555 |  | 101 |  |

CAPITAL AND RESERVES | 1,555 |  | 101 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Tuckley Chester Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04115634

| Registered office: | 1 Lucas Bridge Business Park

| 1 Old Greens Norton Road

| Towcester

| Northamptonshire

| NN12 8AX

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2023 - 4 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

| 31.12.24 |  | 31.12.23

£ | £ |

| Mrs J Anderson

| Balance outstanding at start of year | (1,870 | ) | 7,832 |  |

| Amounts advanced | 3,000 |  | 2,480 |  |

| Amounts repaid | (1,130 | ) | (12,182 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | (1,870 | ) |

Tuckley Chester Design Ltd (Registered number: 04115634)

Balance Sheet - continued

31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| A Chester

| Balance outstanding at start of year | 18,465 |  | 8,132 |  |

| Amounts advanced | 1,130 |  | 13,125 |  |

| Amounts repaid | (19,595 | ) | (2,792 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 18,465 |  |

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Tuckley Chester Design Ltd (Registered number: 04115634)

Balance Sheet - continued

31 December 2024

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by:

B Chester - Director

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Tuckley Chester Design Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tuckley Chester Design Ltd for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the 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 within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Tuckley Chester Design Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tuckley Chester Design Ltd and state those matters that we have agreed to state to the Board of Directors of Tuckley Chester Design Ltd, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tuckley Chester Design Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tuckley Chester Design Ltd 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 Tuckley Chester Design Ltd. You consider that Tuckley Chester Design Ltd 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 Tuckley Chester Design Ltd. 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.

CED Accountancy Services Limited

Chartered Accountants

1 Lucas Bridge Business Park

Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

4 July 2025