REGISTERED NUMBER: 07236350 (England and Wales)

Unaudited Financial Statements

for the Year Ended

30 April 2025

for

Chameleon Web Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I P Bevis

E Bevis

SECRETARY:

I P Bevis

REGISTERED OFFICE:

Chameleon,

202 Dudley Road

Halesowen

West Midlands

B63 3NR

REGISTERED NUMBER:

07236350 (England and Wales)

ACCOUNTANTS:

DJH Halesowen Limited

Church Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

FIXED ASSETS

Intangible assets

4

575

857

Tangible assets

5

118,458

118,754

119,033

119,611

CURRENT ASSETS

Stocks

155

155

Debtors

6

52,444

153,181

Cash at bank

172,576

209,684

225,175

363,020

CREDITORS

Amounts falling due within one year

7

59,406

118,377

NET CURRENT ASSETS

165,769

244,643

TOTAL ASSETS LESS CURRENT LIABILITIES

284,802

364,254

CREDITORS

Amounts falling due after more than one year

8

(52,299

)

(62,300

)

PROVISIONS FOR LIABILITIES

(7,480

)

(3,695

)

NET ASSETS

225,023

298,259

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

225,021

298,257

SHAREHOLDERS' FUNDS

225,023

298,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

I P Bevis - Director

1.	STATUTORY INFORMATION

Chameleon Web Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised at 33% reducing balance.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

15% on cost

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 16 ) .

4.	INTANGIBLE FIXED ASSETS

Development

costs

£

COST

At 1 May 2024

and 30 April 2025

6,395

AMORTISATION

At 1 May 2024

5,538

Amortisation for year

282

At 30 April 2025

5,820

NET BOOK VALUE

At 30 April 2025

575

At 30 April 2024

857

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

COST

At 1 May 2024

19,868

98,341

138,730

256,939

Additions

31,898

1,311

-

33,209

At 30 April 2025

51,766

99,652

138,730

290,148

DEPRECIATION

At 1 May 2024

17,680

65,068

55,437

138,185

Charge for year

5,799

6,882

20,824

33,505

At 30 April 2025

23,479

71,950

76,261

171,690

NET BOOK VALUE

At 30 April 2025

28,287

27,702

62,469

118,458

At 30 April 2024

2,188

33,273

83,293

118,754

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

49,085

43,071

Other debtors

3,359

110,110

52,444

153,181

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,061

16,559

Taxation and social security

47,927

77,577

Other creditors

8,418

24,241

59,406

118,377

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

52,299

62,300

9.	RELATED PARTY DISCLOSURES

At 30 April 2025 the amount due to the directors was £4,116 (2024: £20,022).