Registration number: 11829212

Chilterns Services Ltd

Contents

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

Chilterns Services Ltd

Company Information

Director

Mrs Dawn O'Donnell

Registered office

85 Great Portland Street First Floor London United Kingdom W1W 7LT

Accountants

HKS Ventures Ltd 24 Laurel Avenue Slough Berkshire, United Kingdom Berkshire SL3 7DG

Chilterns Services Ltd

Director's Report for the Year Ended 28 February 2025

The director presents her report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Dawn O'Donnell

Director's liabilities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 November 2025
 

......................................... Mrs Dawn O'Donnell Director

Chilterns Services Ltd

(Registration number: 11829212)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	23,430	26,184
Current assets	26,580	447
Creditors: Amounts falling due within one year	(96,236)	(40,149)
Net current liabilities	(69,656)	(39,702)
Total assets less current liabilities	(46,226)	(13,518)
Creditors: Amounts falling due after more than one year	(22,093)	(23,553)
Accruals and deferred income	(1,200)	(1,200)
	(69,519)	(38,271)
Capital and reserves	(69,519)	(38,271)

1	General information

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

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom

These financial statements were authorised for issue by the director on 30 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 5).

For the financial 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.

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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2025
 

Chilterns Services Ltd

(Registration number: 11829212)
Balance Sheet as at 28 February 2025

......................................... Mrs Dawn O'Donnell Director