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Company registration number: 12181397
Chaytor Dewey Limited
Unaudited filleted financial statements
31 August 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Chaytor Dewey Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chaytor Dewey Limited
Directors and other information
Directors Mr Jonathan Dewey
Mrs Samantha Dewey
Company number 12181397
Registered office Winthill Cottage
Wint Hill
Banwell
North Somerset
BS29 6NN
Accountants Brooking Ruse
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
Chaytor Dewey Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Chaytor Dewey Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chaytor Dewey Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Chaytor Dewey Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chaytor Dewey Limited and state those matters that we have agreed to state to the board of directors of Chaytor Dewey Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chaytor Dewey Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Chaytor Dewey Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chaytor Dewey Limited. You consider that Chaytor Dewey Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chaytor Dewey Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
18 November 2025
Chaytor Dewey Limited
Statement of financial position
31 August 2025
2025 2024
£ £
Fixed assets 4,362 2,965
_______ _______
Current assets 41,643 31,702
Creditors: amounts falling due within one year ( 30,059) ( 21,290)
_______ _______
Net current assets 11,584 10,412
_______ _______
Total assets less current liabilities 15,946 13,377
Accruals and deferred income ( 981) ( 895)
_______ _______
Net assets 14,965 12,482
_______ _______
Capital and reserves 14,965 12,482
_______ _______
Chaytor Dewey Limited
Year ended 31 August 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:
Mr Jonathan Dewey
Director
Company registration number: 12181397
The company is a private company limited by shares, registered in England or Wales.