Chrysalis Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 4028424

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		246,646		246,646

			246,646		246,646
CURRENT ASSETS
Cash at bank and in hand		767		767

		767		767
Creditors: Amounts Falling Due Within One Year	6	(127,596 )		(127,596 )

NET CURRENT ASSETS (LIABILITIES)			(126,829 )		(126,829 )

TOTAL ASSETS LESS CURRENT LIABILITIES			119,817		119,817

NET ASSETS			119,817		119,817

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			119,813		119,813

SHAREHOLDERS' FUNDS			119,817		119,817

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Terence Galvin

Director

3rd November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Chrysalis Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4028424 . The registered office is Endeavour House, 89 Cumberland Road, Spike Island, Bristol, BS1 6UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 29 February 2024	13,320

As at 28 February 2025	13,320

Depreciation
As at 29 February 2024	13,320

As at 28 February 2025	13,320

Net Book Value
As at 28 February 2025	-

As at 29 February 2024	-

5. Investments

	Listed	Unlisted	Total
	£	£	£
Cost or Valuation
As at 29 February 2024	126,646	120,000	246,646

As at 28 February 2025	126,646	120,000	246,646

Provision
As at 29 February 2024	-	-	-

As at 28 February 2025	-	-	-

Net Book Value
As at 28 February 2025	126,646	120,000	246,646

As at 29 February 2024	126,646	120,000	246,646

Page 2

Page 3

Chrysalis Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	950	950
Directors' loan accounts	126,646	126,646

	127,596	127,596

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4