Nick Chappell Limited

	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

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

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

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

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

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

	10	10