Chaumet Walters Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10011875

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		144,356		165,229

			144,356		165,229
CURRENT ASSETS
Debtors	5	11,146		11,146
Cash at bank and in hand		-		1,327

		11,146		12,473
Creditors: Amounts Falling Due Within One Year	6	(1 )		-

NET CURRENT ASSETS (LIABILITIES)			11,145		12,473

TOTAL ASSETS LESS CURRENT LIABILITIES			155,501		177,702

Creditors: Amounts Falling Due After More Than One Year	7		(418,193 )		(419,333 )

NET LIABILITIES			(262,692 )		(241,631 )

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			(262,702 )		(241,641 )

SHAREHOLDERS' FUNDS			(262,692)		(241,631)

Page 1

Page 2

Chaumet Walters Limited

Balance Sheet (continued)

As At 28 February 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alban Chaumet

Director

27/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chaumet Walters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10011875 . The registered office is 41a Pembridge Villas, London, W11 3EP.

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:

Freehold	SLM for 15 years
Fixtures & Fittings	Dep @25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2024	331,428	3,890	335,318

As at 28 February 2025	331,428	3,890	335,318

Depreciation
As at 1 March 2024	166,450	3,639	170,089
Provided during the period	20,622	251	20,873

As at 28 February 2025	187,072	3,890	190,962

Net Book Value
As at 28 February 2025	144,356	-	144,356

As at 1 March 2024	164,978	251	165,229

5. Debtors

	2025	2024
	£	£
Due after more than one year
Trade debtors	11,146	11,146

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-

Page 3

Page 4

Chaumet Walters Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Trade creditors	4,776	4,776
Other creditors	371,302	371,302
Accruals and deferred income	3,785	3,785
Directors loan account	38,330	39,470

	418,193	419,333

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10