Nick Chappell Limited 09816659 the provision of film and television pitch consultancy services false 1 April 2024 09816659 2024-04-01 2025-03-31 09816659 2024-03-31 09816659 2025-03-31 09816659 2023-04-01 2024-03-31 09816659 2023-03-31 09816659 2024-03-31 09816659 frs102-bus:FRS102 2024-04-01 2025-03-31 09816659 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09816659 frs102-bus:FullAccounts 2024-04-01 2025-03-31 09816659 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09816659 frs102-core:CurrentFinancialInstruments 2025-03-31 09816659 frs102-core:CurrentFinancialInstruments 2024-03-31 09816659 frs102-core:Non-currentFinancialInstruments 2025-03-31 09816659 frs102-core:Non-currentFinancialInstruments 2024-03-31 09816659 frs102-core:ShareCapital 2025-03-31 09816659 frs102-core:ShareCapital 2024-03-31 09816659 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 09816659 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 09816659 frs102-bus:Director1 2024-04-01 2025-03-31 09816659 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 09816659 frs102-core:ToolsEquipment 2024-04-01 2025-03-31 09816659 frs102-core:ComputerEquipment 2024-03-31 09816659 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-03-31 09816659 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-04-01 2025-03-31 09816659 frs102-core:ComputerEquipment 2025-03-31 09816659 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-03-31 09816659 frs102-core:ComputerEquipment 2024-03-31 09816659 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 09816659

| Nick Chappell Limited |
| Unaudited Accounts |
| for the year ended |
| 31 March 2025 |

Nick Chappell Limited Balance Sheet as at 31 March 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 2,520 |  | 1,617
|  |  | 2,520 |  | 1,617
Current assets |  |  |  |  |
Debtors |  | 25,347 |  | 11,275 |
Cash at bank and in hand |  | 4,533 |  | 12,583 |
|  | 29,880 |  | 23,858 |
Creditors: amounts falling due within one year |  | (18,824) |  | (17,569) |
Net current assets / (liabilities) |  |  | 11,056 |  | 6,289
Total assets less current liabilities |  |  | 13,576 |  | 7,906
Creditors: amounts falling due after more than one year |  |  | (12,633) |  | (2,667)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (930) |  | (996)
Total net assets (liabilities) |  |  | 13 |  | 4,243
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 10 |  | 10
Profit and loss account |  |  | 3 |  | 4,233
Shareholders' funds |  |  | 13 |  | 4,243

Nick Chappell Limited
Balance Sheet
as at 31 March 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr N Chappell

Director

Approved by the board on 2 December 2025

Company Number: 09816659 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Altima Court
33 East Dulwich Road
London
SE22 9AL
England

Nick Chappell Limited
Notes to the Accounts
for the year ended 31 March 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 33.3% Straight Line
Equipment | 25% Straight Line

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 2 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Equipment |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 April 2024 | 9,445 |  | 0 |  | 9,445
| Additions | 1,037 |  | 1,943 |  | 2,980
| At 31 March 2025 | 10,482 |  | 1,943 |  | 12,425
| Depreciation |  |  |
| At 1 April 2024 | 7,828 |  | 0 |  | 7,828
| Charge for the period | 1,591 |  | 486 |  | 2,077
| At 31 March 2025 | 9,419 |  | 486 |  | 9,905
| Net book value |  |  |
| At 31 March 2025 | 1,063 |  | 1,457 |  | 2,520
| At 31 March 2024 | 1,617 |  | 0 |  | 1,617

4. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 10 (2024: 10) Ordinary £1 shares of £1.00 each | 10 |  | 10
|  | 10 |  | 10