IRIS Accounts Production v25.1.4.42 02799414 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02799414 2024-03-31 02799414 2025-03-31 02799414 2024-04-01 2025-03-31 02799414 2023-03-31 02799414 2023-04-01 2024-03-31 02799414 2024-03-31 02799414 ns14:PoundSterling 2024-04-01 2025-03-31 02799414 ns10:Director1 2024-04-01 2025-03-31 02799414 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02799414 ns10:SmallEntities 2024-04-01 2025-03-31 02799414 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02799414 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 02799414 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02799414 ns10:FullAccounts 2024-04-01 2025-03-31 02799414 ns10:Director2 2024-04-01 2025-03-31 02799414 ns10:CompanySecretary1 2024-04-01 2025-03-31 02799414 ns10:CompanySecretary2 2024-04-01 2025-03-31 02799414 ns10:RegisteredOffice 2024-04-01 2025-03-31 02799414 ns5:CurrentFinancialInstruments 2025-03-31 02799414 ns5:CurrentFinancialInstruments 2024-03-31 02799414 ns5:ShareCapital 2025-03-31 02799414 ns5:ShareCapital 2024-03-31 02799414 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 02799414 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 02799414 ns5:PlantMachinery 2024-04-01 2025-03-31 02799414 ns5:PlantMachinery 2024-03-31 02799414 ns5:PlantMachinery 2025-03-31 02799414 ns5:PlantMachinery 2024-03-31 02799414 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 02799414 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 02799414

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHEWTON FIELD RESTORATIONS LIMITED

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CHEWTON FIELD RESTORATIONS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | M J Reed

| Mrs Y Reed

| SECRETARIES: | Mrs Y Reed

| Mrs Y Reed

| REGISTERED OFFICE: | The Laithe

| Ston Easton

| Bath

| BA3 4BX

| REGISTERED NUMBER: | 02799414

| ACCOUNTANTS: | Lapin Associates Limited

| 92 Nore Road

| Portishead

| Bristol

| BS208DX

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 755 |  | 1,090 |  |

CURRENT ASSETS

Stocks | 233,500 |  | 230,500 |  |

Debtors | 5 | 1,204 |  | 1,548 |  |

Cash at bank | 589 |  | 750 |  |

235,293 |  | 232,798 |  |

CREDITORS

Amounts falling due within one year | 6 | 206,778 |  | 197,922 |  |

NET CURRENT ASSETS | 28,515 |  | 34,876 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 29,270 |  | 35,966 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 29,268 |  | 35,964 |  |

SHAREHOLDERS' FUNDS | 29,270 |  | 35,966 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

M J Reed - Director

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Chewton Field Restorations Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

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

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Stocks represent properties held for development and resale.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 20,317 |  |

| DEPRECIATION

| At 1 April 2024 | 19,227 |  |

| Charge for year | 335 |  |

| At 31 March 2025 | 19,562 |  |

| NET BOOK VALUE

| At 31 March 2025 | 755 |  |

| At 31 March 2024 | 1,090 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,204 |  | 1,548 |  |

CHEWTON FIELD RESTORATIONS LIMITED (REGISTERED NUMBER: 02799414)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 87 |  | 52 |  |

| Taxation and social security | 174 |  | 174 |  |

| Other creditors | 206,517 |  | 197,696 |  |

206,778 |  | 197,922 |  |