CHELSHAM CONSULTING LIMITED


Director	JACKSON, Anthony Charles


Registered Address	Arquen House
	Spicer Street
	St. Albans
	AL3 4PQ


Registered Number	08513447 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,455		2,356
			1,455		2,356
Current assets
Debtors	4	14,451		1,760
Cash at bank and on hand		27,400		44,590
		41,851		46,350
Creditors amounts falling due within one year	5	(22,574)		(25,837)
Net current assets (liabilities)			19,277		20,513
Total assets less current liabilities			20,732		22,869
Net assets			20,732		22,869
Capital and reserves
Called up share capital			1		1
Profit and loss account			20,731		22,868
Shareholders' funds			20,732		22,869

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 December 2025, and are signed on its behalf by:

JACKSON, Anthony Charles
Director
Registered Company No. 08513447

CHELSHAM CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Defined contribution pension plan
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 June 24	3,557	3,557
Additions	190	190
At 31 May 25	3,747	3,747
Depreciation and impairment
At 01 June 24	1,201	1,201
Charge for year	1,091	1,091
At 31 May 25	2,292	2,292
Net book value
At 31 May 25	1,455	1,455
At 31 May 24	2,356	2,356

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	14,051	960
Prepayments and accrued income	400	800
Total	14,451	1,760

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	9,758	13,321
Other creditors	20	24
Accrued liabilities and deferred income	12,796	12,492
Total	22,574	25,837