1 June 2024 false No description of principal activity Taxfiler 2024.6 15742200business:PrivateLimitedCompanyLtd2024-06-012025-05-31 157422002024-05-31 157422002024-06-012025-05-31 15742200business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 15742200business:FilletedAccounts2024-06-012025-05-31 157422002025-05-31 15742200business:Director12024-06-012025-05-31 15742200business:RegisteredOffice2024-06-012025-05-31 15742200core:WithinOneYear2025-05-31 15742200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15742200core:PreviouslyStatedAmount2025-05-31 15742200business:SmallEntities2024-06-012025-05-31 15742200countries:EnglandWales2024-06-012025-05-31 15742200core:ComputerEquipment2024-06-012025-05-31 15742200core:PlantMachinery2024-05-31 15742200core:PlantMachinery2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15742200 (England and Wales)
Chamco Consulting Limited Unaudited accounts for the year ended 31 May 2025
Chamco Consulting Limited Unaudited accounts Contents
Page
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Chamco Consulting Limited Company Information for the year ended 31 May 2025
Director
Daniel Chambers
Company Number
15742200 (England and Wales)
Registered Office
0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF United Kingdom
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Chamco Consulting Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,387 
Current assets
Debtors
243 
Creditors: amounts falling due within one year
2,077 
Net current assets
2,320 
Net assets
4,707 
Capital and reserves
Profit and loss account
4,707 
Shareholders' funds
4,707 
For the year ending 31 May 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 30 July 2025 and were signed on its behalf by
Daniel Chambers Director Company Registration No. 15742200
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Chamco Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Chamco Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15742200. The registered office is 0-2-40 The Grainger Suite Dobson House, Regent Farm Road, Newcastle Upon Tyne, NE3 3PF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
3,182 
At 31 May 2025
3,182 
Depreciation
At 1 June 2024
795 
At 31 May 2025
795 
Net book value
At 31 May 2025
2,387 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
243 
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Chamco Consulting Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
(2,077)
7
Average number of employees
During the year the average number of employees was 0.
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