CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Company Registration Number:
15038534 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 January 2025

End date: 30 June 2025

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15038534 (England and Wales)

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025

6 months to
30 Jun 2025
£
17 months to
31 Dec 2024
£
Turnover 5,200 -
Other charges ( 147 ) -
Profit or (Loss) for Period 5,053 -

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Balance sheet

As at 30 June 2025

6 months to
30 Jun 2025
£
17 months to
31 Dec 2024
£
Called up share capital not paid: 1
Current assets: 152 5,550
Creditors: amounts falling due within one year: ( 49,557 ) ( 60,007 )
Net current assets (liabilities): ( 49,405 ) ( 54,457 )
Total assets less current liabilities: ( 49,405 ) ( 54,456 )
Total net assets (liabilities): ( 49,405 ) ( 54,456 )
Capital and reserves: ( 49,405 ) ( 54,456 )

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Natalie Dimond
Status: Director

The notes form part of these financial statements

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

CHAPTER ONE TRAINING & DEVELOPMENT (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No