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Company Registration No. 14732476 (England and Wales)
Chalk By Val Cussell Ltd Unaudited accounts for the year ended 31 March 2025
Chalk By Val Cussell Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chalk By Val Cussell Ltd Company Information for the year ended 31 March 2025
Director
Valerie Cussell
Company Number
14732476 (England and Wales)
Registered Office
263 Preston Drove Brighton East Sussex BN1 6FL England
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Chalk By Val Cussell Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,590
6,120
Current assets
Inventories
7,817
8,700
Cash at bank and in hand
30,825
29,721
38,642
38,421
Creditors: amounts falling due within one year
5
(31,080)
(34,523)
Net current assets
7,562
3,898
Net assets
12,152
10,018
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,151
10,017
Shareholders' funds
12,152
10,018
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 her 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 3 December 2025 and were signed on its behalf by
Valerie Cussell Director Company Registration No. 14732476
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Chalk By Val Cussell Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chalk By Val Cussell Ltd is a private company, limited by shares, registered in England and Wales, registration number 14732476. The registered office is 263 Preston Drove, Brighton, East Sussex, BN1 6FL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided at a rate of 20% per annum on a straight-line basis in order to write off the assets over their estimated useful lives.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,650
At 31 March 2025
7,650
Depreciation
At 1 April 2024
1,530
Charge for the year
1,530
At 31 March 2025
3,060
Net book value
At 31 March 2025
4,590
At 31 March 2024
6,120
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Chalk By Val Cussell Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,627
7,282
Trade creditors
-
1,385
Taxes and social security
5,891
11,445
Loans from directors
20,562
14,003
Accruals
-
408
31,080
34,523
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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