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
Chalk By Val Cussell Ltd
Company Information
for the year ended 31 March 2025
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
Chalk By Val Cussell Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,590
6,120
Cash at bank and in hand
30,825
29,721
Creditors: amounts falling due within one year
(31,080)
(34,523)
Net current assets
7,562
3,898
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
Chalk By Val Cussell Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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
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
Taxes and social security
5,891
11,445
Loans from directors
20,562
14,003
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).