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# CHALICE FINANCE LIMITED

## Company Registration Number:
15332636 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 06 December 2023

## End date: 31 December 2024

# CHALICE FINANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CHALICE FINANCE LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Michael Lethaby
Registered office: |  | Chartfield Church Road Seal Chart Sevenoaks Kent GBR TN15 0HA
Company Registration Number: |  | 15332636 (England and Wales)

# CHALICE FINANCE LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,606
Total fixed assets: |  | 3,606
Current assets
Creditors: amounts falling due within one year: | 5 | ( 4,308 )
Net current assets (liabilities): |  | ( 4,308 )
Total assets less current liabilities: |  | ( 702 )
Total net assets (liabilities): |  | ( 702 )

The notes form part of these financial statements

# CHALICE FINANCE LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | ( 704 )
Shareholders funds: |  | ( 702 )

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Lethaby
Status: Director

The notes form part of these financial statements

# CHALICE FINANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CHALICE FINANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 Dec 2024
  --- | ---
  Average number of employees during the period | 1 |

# CHALICE FINANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# CHALICE FINANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 2,450 | 2,228 | 4,678
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 December 2024 | 2,450 | 2,228 | 4,678
Depreciation |  |  |
Charge for year | 515 | 557 | 1,072
On disposals | - | - | -
Other adjustments | - | - | -
At 31 December 2024 | 515 | 557 | 1,072
Net book value |  |  |
At 31 December 2024 | 1,935 | 1,671 | 3,606

# CHALICE FINANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 Dec 2024 £
--- | ---
Other creditors | 4,308
Total | 4,308