Company Registration No. 10586122 (England and Wales)
Chatsworth Green Limited
Unaudited accounts
for the year ended 31 March 2025
Chatsworth Green Limited
Unaudited accounts
Contents
Chatsworth Green Limited
Company Information
for the year ended 31 March 2025
Company Number
10586122 (England and Wales)
Registered Office
214 Baker Street
Enfield
EN1 3JT
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Chatsworth Green Limited
Statement of financial position
as at 31 March 2025
Tangible assets
24,107
29,266
Cash at bank and in hand
3,471
5,838
Creditors: amounts falling due within one year
(17,556)
(12,026)
Net current assets
41,832
32,639
Called up share capital
100
100
Profit and loss account
65,839
61,805
Shareholders' funds
65,939
61,905
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Mr H Aydemir
Director
Company Registration No. 10586122
Chatsworth Green Limited
Notes to the Accounts
for the year ended 31 March 2025
Chatsworth Green Limited is a private company, limited by shares, registered in England and Wales, registration number 10586122. The registered office is 214 Baker Street, Enfield, EN1 3JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years - straight line method
Plant & machinery
5 years - reducing balance method
Fixtures & fittings
5 years - reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Chatsworth Green Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
34,692
10,377
12,752
57,821
At 31 March 2025
34,692
10,377
12,752
57,821
At 1 April 2024
13,876
7,962
6,717
28,555
Charge for the year
3,469
483
1,207
5,159
At 31 March 2025
17,345
8,445
7,924
33,714
At 31 March 2025
17,347
1,932
4,828
24,107
At 31 March 2024
20,816
2,415
6,035
29,266
Amounts falling due within one year
Other debtors
26,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,729
10,357
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within other creditors is an amount of £536 (2024: £1,282) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).