Registration number: 0728913

Checkmate Devices Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Checkmate Devices Limited

Company Information

Director

G D Ackerman

Registered office

Corbin Way Gore Cross Business Park Bridport Dorset DT6 3UX

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Checkmate Devices Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Checkmate Devices Limited for the year ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Checkmate Devices Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Checkmate Devices Limited and state those matters that we have agreed to state to the Board of Directors of Checkmate Devices Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Checkmate Devices Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Checkmate Devices Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Checkmate Devices Limited. You consider that Checkmate Devices 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 accounts of Checkmate Devices 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 accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

28 November 2025

Checkmate Devices Limited

(Registration number: 0728913)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	153	180
Current assets	81,571	100,111
Creditors: Amounts falling due within one year	(8,767)	(14,979)
Net current assets	72,804	85,132
Total assets less current liabilities	72,957	85,312
Accruals and deferred income	(1,420)	(1,420)
	71,537	83,892
Capital and reserves	71,537	83,892

1	General information

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

The address of its registered office is:
Corbin Way
Gore Cross Business Park
Bridport
Dorset
DT6 3UX

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 June 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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

Checkmate Devices Limited

(Registration number: 0728913)
Balance Sheet as at 30 June 2025

......................................... G D Ackerman Director