Chevalier Services Limited 02311038 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Bookkeeping activities Digita Accounts Production Advanced 6.30.9574.0 true 02311038 2024-05-01 2025-04-30 02311038 2025-04-30 02311038 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02311038 1 2025-04-30 02311038 bus:Micro-entities 2024-05-01 2025-04-30 02311038 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02311038 bus:FilletedAccounts 2024-05-01 2025-04-30 02311038 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02311038 bus:RegisteredOffice 2024-05-01 2025-04-30 02311038 bus:Director1 2024-05-01 2025-04-30 02311038 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02311038 bus:Agent1 2024-05-01 2025-04-30 02311038 countries:EnglandWales 2024-05-01 2025-04-30 02311038 1 2024-05-01 2025-04-30 02311038 1 2024-04-30 02311038 2023-05-01 2024-04-30 02311038 2024-04-30 02311038 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02311038 1 2024-04-30 02311038 1 2023-05-01 2024-04-30 02311038 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02311038

Chevalier Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Chevalier Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chevalier Services Limited

Company Information

Director

Campbell Parker

Registered office

4 Honeysuckle Close
Calne
Wiltshire
SN11 9US

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Chevalier Services Limited

Director's Report for the Year Ended 30 April 2025

The report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Campbell Parker

Going concern

The directors have decided that the company will termintae its operations and these are the final cessation accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 October 2025
 

.........................................
Campbell Parker
Director

 

Chevalier Services Limited

(Registration number: 02311038)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

108

371

Creditors: Amounts falling due within one year

(16,631)

(13,699)

Total assets less current liabilities

(16,523)

(13,328)

Accruals and deferred income

(1,507)

(1,200)

 

(18,030)

(14,528)

Capital and reserves

(18,030)

(14,528)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Honeysuckle Close
Calne
Wiltshire
SN11 9US
England

These financial statements were authorised for issue by the director on 23 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Chevalier Services Limited

(Registration number: 02311038)
Balance Sheet as at 30 April 2025

3

Related party transactions

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Transction with Director

(13,699)

(2,933)

(16,631)

 

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Transction with Director

(9,697)

1,045

(5,047)

(13,699)

 

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 October 2025
 

.........................................
Campbell Parker
Director