2024-09-01 06278051 2025-08-31 06278051 2024-09-01 2025-08-31 06278051 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 06278051 uk-bus:Director1 2024-09-01 2025-08-31 06278051 uk-bus:Director1 2025-08-31 06278051 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 06278051 2024-08-31 06278051 2023-10-01 2024-08-31 06278051 uk-core:WithinOneYear 2024-08-31 06278051 uk-core:WithinOneYear 2025-08-31 06278051 uk-core:AfterOneYear 2024-08-31 06278051 uk-core:AfterOneYear 2025-08-31 06278051 uk-core:ShareCapital 2025-08-31 06278051 uk-core:ShareCapital 2024-08-31 06278051 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 06278051 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06278051 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-31 06278051 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 iso4217:GBP xbrli:pure 06278051 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06278051 uk-bus:FRS102 2024-09-01 2025-08-31 06278051 uk-bus:FullAccounts 2024-09-01 2025-08-31 06278051 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
CHAPEL KENSINGTON LIMITED
Registered Number:06278051
For the year ended 31 August 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 10
Notes to the Financial Statements
3
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Company Information
Jack Richardson
Director
Natalia Richardson
Company
Secretary
06278051
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 August
2025.
Principal activities
The principal activity of the company continued to be that of video editing.
Director
The director who served the company throughout the year was as follows:
Jack Richardson
Natalia Richardson Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
24 September 2025
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5
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 August 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
22 September 2025
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6
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Income Statement
2024
£
2025
£
Turnover
33,217
46,664
(27,508)
Cost of sales
(18,204)
19,156
Gross profit
15,013
Administrative expenses
(15,338)
(18,690)
Operating loss
(325)
466
Other interest receivable and similar income
645
901
320
1,367
Profit before taxation
320
Profit for the financial year
1,367
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7
Registered Number :
06278051
As at 31 August 2025
CHAPEL KENSINGTON LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
756
946
3
756
946
Current assets
Trade and other receivables
-
7,399
4
106,193
Cash and cash equivalents
87,151
94,550
106,193
Trade and other payables: amounts falling due
within one year
(3,125)
(2,945)
5
103,068
91,605
Net current assets
Total assets less current liabilities
92,361
104,014
Trade and other payables: amounts falling due
after more than one year
(50,078)
(38,105)
6
54,256
Net assets
53,936
Capital and reserves
Called up share capital
100
100
Retained earnings
54,156
53,836
54,256
53,936
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.
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Registered Number :
06278051
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Statement of Financial Position Continued
Jack Richardson
These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 October 2023
100
53,469
53,569
1,367
1,367
Profit/Loss for the period
Dividends
(1,000)
(1,000)
Balance at 31 August 2024 and 01 September
2024
53,936
53,836
100
320
320
Profit/Loss for the year
Balance at 31 August 2025
100
54,156
54,256
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10
For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements
Statutory Information
CHAPEL KENSINGTON LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 06278051.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 September 2024
7,500
At 31 August 2025
7,500
Amortisation
At 01 September 2024
7,500
At 31 August 2025
7,500
Net book value
At 31 August 2025
-
At 31 August 2024
-
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For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2024
2,850
At 31 August 2025
2,850
Provision for depreciation and impair
ment
At 01 September 2024
1,904
Charge for year
190
At 31 August 2025
2,094
At 31 August 2025
Net book value
756
At 31 August 2024
946
4. Trade and other receivables
2024
2025
£
£
Trade debtors
7,399
-
The debtors above include the following amounts falling due after more than one year:
Trade debtors
7,399
-
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,948
2,138
Other creditors
997
987
2,945
3,125
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
38,105
50,078
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For the year ended 31 August 2025
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 0
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