Registration number: 06637050

Chantwood Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Chantwood Consultancy Ltd

Company Information

Directors

C P R Pike Mrs V L Pike

Company secretary

C P R Pike

Registered office

Chantwood Mells Green Mells Frome Somerset BA11 3QE

Accountants

Burton Sweet Cooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

Chantwood Consultancy Ltd

(Registration number: 06637050)
Balance Sheet
31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	257,898	251,861
Other financial assets		33,795	33,795
		291,693	285,656
Current assets
Cash at bank and in hand		57,923	68,238
Creditors: Amounts falling due within one year	6	(15,614)	(514)
Net current assets		42,309	67,724
Net assets		334,002	353,380
Capital and reserves
Called up share capital		2	2
Retained earnings		334,000	353,378
Shareholders' funds		334,002	353,380

Chantwood Consultancy Ltd

(Registration number: 06637050)
Balance Sheet
31 March 2025

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... C P R Pike Company secretary and director

Chantwood Consultancy Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chantwood
Mells Green
Mells
Frome
Somerset
BA11 3QE

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Chantwood Consultancy Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold property	No depreciation is provided
Motor vehicles	Over 5 years on a straight line basis

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Land and buildings £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	228,004	84,202	312,206
Additions	22,877	-	22,877
At 31 March 2025	250,881	84,202	335,083
Depreciation
At 1 April 2024	-	60,345	60,345
Charge for the year	-	16,840	16,840
At 31 March 2025	-	77,185	77,185
Carrying amount
At 31 March 2025	250,881	7,017	257,898
At 31 March 2024	228,004	23,857	251,861

Included within the net book value of land and buildings above is £250,881 (2024 - £228,004) in respect of freehold land and buildings.
 

Chantwood Consultancy Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

5

Debtors

	2025 £	2024 £
	-	-

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	-	215
Accruals and deferred income	614	300
Other creditors	15,000	(1)
	15,614	514