COMPANY REGISTRATION NUMBER:
08342481
|
Chesterton Pembroke Consulting Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Chesterton Pembroke Consulting Limited |
|
|
Statement of Financial Position |
|
31 August 2025
|
Period from |
|
|
1 Jan 25 to |
Year to |
|
31 Aug 25 |
31 Dec 24 |
|
£ |
£ |
£ |
|
Current assets |
|
28,218 |
52,622 |
|
|
|
|
|
Creditors: amounts falling due within one year |
|
26,406 |
25,669 |
|
|
-------- |
-------- |
|
Net current assets |
|
1,812 |
26,953 |
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|
------- |
-------- |
|
Total assets less current liabilities |
|
1,812 |
26,953 |
|
|
------- |
-------- |
|
|
|
|
|
Capital and reserves |
|
1,812 |
26,953 |
|
|
------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
2.
Director's advances, credits and guarantees
Included in other creditors is £18,744 owed to the director (2024: £19,523).
For the period ending 31 August 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 financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
10 December 2025
, and are signed on behalf of the board by:
Company registration number:
08342481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mawkes Close, Stanford in the Vale, Faringdon, Oxfordshire, SN7 8FB, England.