1 August 2024 v2025.75.2 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP114876162024-08-012025-07-31114876162025-07-31114876162024-07-3111487616core:WithinOneYear2025-07-3111487616core:WithinOneYear2024-07-3111487616core:AfterOneYear2025-07-3111487616core:AfterOneYear2024-07-3111487616core:ShareCapital2025-07-3111487616core:ShareCapital2024-07-3111487616core:RetainedEarningsAccumulatedLosses2025-07-3111487616core:RetainedEarningsAccumulatedLosses2024-07-3111487616bus:Director12024-08-012025-07-3111487616bus:RegisteredOffice2024-08-012025-07-311148761612024-08-012025-07-31114876162023-08-012024-07-3111487616countries:EnglandWales2024-08-012025-07-3111487616bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3111487616bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111487616bus:SmallEntities2024-08-012025-07-3111487616bus:FullAccounts2024-08-012025-07-31
Company registration number:
11487616
CHESHIRE INTEGRATED SERVICES LTD
Unaudited Filleted Financial Statements for the year ended
31 July 2025
CHESHIRE INTEGRATED SERVICES LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of CHESHIRE INTEGRATED SERVICES LTD
Year ended
31 July 2025
As described on the statement of financial position, the Board of Directors of
CHESHIRE INTEGRATED SERVICES LTD
are responsible for the preparation of the
financial statements
for the year ended
31 July 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sapphire Accounting Limited
Bramhall House
14 Ack Lane East
Bramhall
Cheshire
SK7 2BY
United Kingdom
CHESHIRE INTEGRATED SERVICES LTD
Statement of Financial Position
31 July 2025
20252024
Note££
Current assets    
Debtors 5 -  
19,656
 
Investments 6
15,000
  -  
Cash at bank and in hand
14,985
 
1,242
 
29,985
 
20,898
 
Creditors: amounts falling due within one year 7
(12,751
 )
(9,702
 )
Net current assets
17,234
 
11,196
 
Total assets less current liabilities 17,234   11,196  
Creditors: amounts falling due after more than one year 8
(7,516
 )
(17,100
 )
Net assets/(liabilities)
9,718
 
(5,904
 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
9,618
 
(6,004
 )
Shareholders funds/(deficit)
9,718
 
(5,904
 )
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 November 2025
, and are signed on behalf of the board by:
Mr Mark Graham
Director
Company registration number:
11487616
CHESHIRE INTEGRATED SERVICES LTD
Notes to the Financial Statements
Year ended
31 July 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
132 The Green
,
Worsley
,
Manchester
,
M28 2PA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Debtors

20252024
££
Other debtors -  
19,656
 

6 Investments

20252024
££
Other current asset investments
15,000
  -  

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
10,577
 
758
 
Other creditors
2,174
 
8,944
 
12,751
 
9,702
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
7,516
 
17,100