Chainmaker Press Ltd

Chainmaker Press Ltd
Contents Page
For the Period 01 June 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Chainmaker Press Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	31/03/2025 £	31/05/2024 £
Fixed assets
Tangible fixed assets	3	215	0
		215	0
Current assets
Debtors		0	1,265
Cash at bank and in hand		108,685	2,489
		108,685	3,754
Creditors: amount falling due within one year		(123,002)	(131,271)
Net current assets		(14,317)	(127,517)

Total assets less current liabilities		(14,102)	(127,517)
Net assets		(14,102)	(127,517)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(14,202)	(127,617)
Shareholders' funds		(14,102)	(127,517)

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 December 2025 and were signed by:

-------------------------------
Thomas Weaver
Director

1

Chainmaker Press Ltd
Notes to the Abridged Financial Statements
For the Period 01 June 2024 to 31 March 2025

General Information

Chainmaker Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 14876339, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Straight Line

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 June 2024	-	-
Additions	323	323
Disposals	-	-
At 31 March 2025	323	323
Depreciation
At 01 June 2024	-	-
Charge for period	108	108
On disposals	-	-
At 31 March 2025	108	108
Net book values
Closing balance as at 31 March 2025	215	215
Opening balance as at 01 June 2024	-	-

2

Registered Number: 14876339
England and Wales
CHAINMAKER PRESS LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 March 2025