c Chapman Consultancy Ltd

Registered number: 14273509

	2025	2024
	£	£
Fixed assets	12,005	18,747

Current assets	116,475	117,533
Prepayments and accrued income	6,313	630
Creditors: Amounts Falling Due Within One Year	(21,289 )	(18,661 )

NET CURRENT ASSETS	101,499	99,502

TOTAL ASSETS LESS CURRENT LIABILITIES	113,504	118,249

Accruals and deferred income	(48,557 )	(39,744 )

NET ASSETS	64,947	78,505

CAPITAL AND RESERVES	64,947	78,505

Notes

1. General Information

c Chapman Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14273509 . The registered office is Prospect House, 78 High Street, Hurstpierpoint, West Sussex, BN6 9RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Cavita Chapman	43,749	-	23,444	-	20,305

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Cavita Chapman

Director

09/12/2025