Registered number
04020286
Chrysilis Training & Developments Ltd
Filleted Accounts
30 June 2025

Chrysilis Training & Developments Ltd
Registered number: | 04020286
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,881 |  |  | 1,892
Current assets
Debtors | 4 |  | 2,629 |  |  | 2,949
Cash at bank and in hand |  |  | 29,806 |  |  | 29,388
|  |  | 32,435 |  |  | 32,337
Creditors: amounts falling due within one year | 5 |  | (7,235) |  |  | (2,727)
Net current assets |  |  |  | 25,200 |  |  | 29,610
Net assets |  |  |  | 28,081 |  |  | 31,502
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 28,079 |  |  | 31,500
Shareholders' funds |  |  |  | 28,081 |  |  | 31,502
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr CJ Duckworth
Director
Approved by the board on 29 August 2025

Chrysilis Training & Developments Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 17,137
| Additions | 1,949
| At 30 June 2025 | 19,086
| Depreciation
| At 1 July 2024 | 15,245
| Charge for the year | 960
| At 30 June 2025 | 16,205
| Net book value
| At 30 June 2025 | 2,881
| At 30 June 2024 | 1,892
4 | Debtors | 2025 |  | 2024
£ | £
| Wirral Plumbing Services Ltd |  |  |  |  | 2,308 |  | 2,719
| Prepayments |  |  |  |  | 269 |  | 230
| Other debtors | 52 |  | -
|  |  |  |  |  | 2,629 |  | 2,949
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,431 |  | 840
| Taxation and social security costs | - |  | 459
| Directors' loan account | 5,054 |  | 428
| Accruals | 750 |  | 1,000
|  |  |  |  |  | 7,235 |  | 2,727
| During the year, the company made advances to its directors totalling £1,179 (2024 £894). These advances were fully paid off at the year end. The advances were interest-free and repayable on demand.
6 | Other information
| Chrysilis Training & Developments Ltd is a private company limited by shares and incorporated in Cardiff. Its registered office is:
| 12 Lychgate
| Higher Walton
| Warrington
| WA4 6TF

Chrysilis Training & Developments Ltd 04020286 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Mr CJ Duckworth No description of principal activity 04020286 2023-07-01 2024-06-30 04020286 core:WithinOneYear 2024-06-30 04020286 core:ShareCapital 2024-06-30 04020286 core:RetainedEarningsAccumulatedLosses 2024-06-30 04020286 2024-07-01 2025-06-30 04020286 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04020286 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04020286 bus:Director40 2024-07-01 2025-06-30 04020286 1 2024-07-01 2025-06-30 04020286 2 2024-07-01 2025-06-30 04020286 core:PlantMachinery 2024-07-01 2025-06-30 04020286 countries:England 2024-07-01 2025-06-30 04020286 bus:FRS102 2024-07-01 2025-06-30 04020286 bus:FilletedAccounts 2024-07-01 2025-06-30 04020286 2025-06-30 04020286 core:WithinOneYear 2025-06-30 04020286 core:ShareCapital 2025-06-30 04020286 core:RetainedEarningsAccumulatedLosses 2025-06-30 04020286 core:PlantMachinery 2025-06-30 04020286 2024-06-30 04020286 core:PlantMachinery 2024-06-30 iso4217:GBP xbrli:pure