Chartex Surveys Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 10527803

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,260		-
Tangible Assets	5		13,569		38,911

			17,829		38,911
CURRENT ASSETS
Debtors		31,334		30,456
Cash at bank and in hand		45,046		53,640

		76,380		84,096
Creditors: Amounts Falling Due Within One Year	6	(31,462 )		(24,335 )

NET CURRENT ASSETS (LIABILITIES)			44,918		59,761

TOTAL ASSETS LESS CURRENT LIABILITIES			62,747		98,672

Creditors: Amounts Falling Due After More Than One Year			-		(35,243 )

NET ASSETS			62,747		63,429

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			62,647		63,329

SHAREHOLDERS' FUNDS			62,747		63,429

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Chartex Surveys Limited

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Hugh Broadbent

Director

30th September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Chartex Surveys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10527803 . The registered office is Broadholme House Farm, Broadholme Lane, Belper, Derbyshire, DE56 2JG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

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Chartex Surveys Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2024	-
Additions	4,260

As at 31 December 2024	4,260

Net Book Value
As at 31 December 2024	4,260

As at 1 January 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	51,882
Additions	14,916
Disposals	(47,660 )

As at 31 December 2024	19,138

Depreciation
As at 1 January 2024	12,971
Provided during the period	4,513
Disposals	(11,915 )

As at 31 December 2024	5,569

Net Book Value
As at 31 December 2024	13,569

As at 1 January 2024	38,911

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Net obligations under finance lease and hire purchase contracts	-	9,399
Corporation tax	19,934	7,069
VAT	11,502	7,572
Accruals and deferred income	26	295

	31,462	24,335

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Chartex Surveys Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

7. Obligations Under Finance Leases and Hire Purchase

	2024	2023
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	11,203
Later than one year and not later than five years	-	42,010

	-	53,213
Less: Finance charges allocated to future periods	-	8,571

	-	44,642

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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