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## CHAPEL & ASSOCIATES LTD

Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024
Company registration number:12326091
1
CHAPEL & ASSOCIATES LTD
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
CHAPEL & ASSOCIATES LTD
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

## Officers

Directors:
BASHIR, Sajid
Registered office address:
36 Phillip Road
Folkestone
CT19 4PY
3
CHAPEL & ASSOCIATES LTD
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

## Balance sheet

1 Dec 2023 to 30 Nov 2024

ACCOUNTS | 01 DEC 2023 to 30 NOV 2024 (£) | 01 DEC 2022 to 30 NOV 2023 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 334488 | 0
Current assets | 116313 | 0
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (322833) | 0
Net current assets (liabilities) | (206521) | 0
Total assets less current liabilities | £ 127967 | £ 0
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 127967 | £ 0
Capital and reserves | £ 127967 | £ 0

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025, and were signed on behalf of the board by:

Directors,BASHIR, Sajid
5
CHAPEL & ASSOCIATES LTD
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

## Notes to the financial statements

1 Dec 2023 to 30 Nov 2024

#### General information

CHAPEL & ASSOCIATES LTD is a Private limited company, registered in england-wales. The company is active. The Company's registration number is: 12326091. The company has a registration address of 36 Phillip Road, Folkestone CT19 4PY. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.<br><br><br>

#### Principal activities of the company

The principal activity of the company continued to be that of Dental practice activities.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 5.

6