Chelsea Amelie Design Ltd

Registered number: 14385377

	30 June 2025	30 June 2024
	£	£
Fixed assets	36,095	48,126

Current assets	168,381	196,299
Prepayments and accrued income	827	-
Creditors: Amounts Falling Due Within One Year	(5,002 )	(49,731 )

NET CURRENT ASSETS	164,206	146,568

TOTAL ASSETS LESS CURRENT LIABILITIES	200,301	194,694

Accruals and deferred income	(1,439 )	(1,479 )

NET ASSETS	198,862	193,215

CAPITAL AND RESERVES	198,862	193,215

Notes

1. General Information

Chelsea Amelie Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385377 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Chelsea Lawrence	43	-	576	-	619

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

For the year ending 30 June 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 Chelsea Lawrence

Director

03/12/2025