Company registration number 00804380 (England and Wales)
H P RENWICK (CHILGROVE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
H P RENWICK (CHILGROVE) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF H P RENWICK (CHILGROVE) LIMITED FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H P Renwick (Chilgrove) Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of H P Renwick (Chilgrove) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H P Renwick (Chilgrove) Limited and state those matters that we have agreed to state to the b oard of d irectors of H P Renwick (Chilgrove) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H P Renwick (Chilgrove) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that H P Renwick (Chilgrove) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that H P Renwick (Chilgrove) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of H P Renwick (Chilgrove) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
17 November 2025
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
H P RENWICK (CHILGROVE) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
5,871
5,091
Current assets
203,244
212,281
Prepayments and accrued income
803
1,217
Creditors: amounts falling due within one year
(118,065)
(140,760)
Net current assets
85,982
72,738
Total assets less current liabilities
91,853
77,829
Net assets
91,853
77,829
Capital and reserves
91,853
77,829
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

There were advances made to the director. Advances brought forward were £13,095, amounts repaid during the year were £13,095 and additional advances were made of £91,255, resulting in advances carried forward of £91,255. There has been interest charged on the advances of £1,161.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

H P Renwick (Chilgrove) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 The Dairy, Chilgrove Farm, Chilgrove, West Sussex, Chichester, PO18 9HU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

H P RENWICK (CHILGROVE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 17 November 2025
Mr S P Renwick
Director
Company registration number 00804380 (England and Wales)
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