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Company Registration No. 07253625 (England and Wales)
Chris Van Schaick Ltd Unaudited accounts for the year ended 31 March 2025
Chris Van Schaick Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Van Schaick Ltd Company Information for the year ended 31 March 2025
Directors
Jennifer Elizabeth Day Christopher Van Schaick
Company Number
07253625 (England and Wales)
Registered Office
Pine Croft Station Road Soberton Southampton SO32 3QU
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Chris Van Schaick Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
324 
616 
Current assets
Debtors
5
1,901 
5,116 
Cash at bank and in hand
44,619 
31,973 
46,520 
37,089 
Creditors: amounts falling due within one year
6
(12,011)
(10,472)
Net current assets
34,509 
26,617 
Net assets
34,833 
27,233 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,831 
27,231 
Shareholders' funds
34,833 
27,233 
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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Christopher Van Schaick Director Company Registration No. 07253625
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Chris Van Schaick Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chris Van Schaick Ltd is a private company, limited by shares, registered in England and Wales, registration number 07253625. The registered office is Pine Croft Station Road, Soberton, Southampton, SO32 3QU.
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.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the directors.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
3
Computer equipment
3
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,659 
878 
3,537 
At 31 March 2025
2,659 
878 
3,537 
Depreciation
At 1 April 2024
2,659 
262 
2,921 
Charge for the year
- 
292 
292 
At 31 March 2025
2,659 
554 
3,213 
Net book value
At 31 March 2025
- 
324 
324 
At 31 March 2024
- 
616 
616 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,901 
5,116 
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Chris Van Schaick Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,243 
2,266 
Taxes and social security
5,805 
7,146 
Loans from directors
1,963 
150 
Accruals
2,000 
910 
12,011 
10,472 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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