REGISTERED NUMBER: 07139288 (England and Wales)

Chappell Hospitality Consulting Limited

Unaudited Financial Statements for the Year Ended 30 March 2025

Page

Balance Sheet

1

FIXED ASSETS

483

2,820

CURRENT ASSETS

37,379

45,525

CREDITORS

Amounts falling due within one year

(37,689

)

(30,174

)

NET CURRENT (LIABILITIES)/ASSETS

(310

)

15,351

TOTAL ASSETS LESS CURRENT LIABILITIES

173

18,171

CAPITAL AND RESERVES

173

18,171

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chappell Hospitality Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07139288

Registered office:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 March 2025 and the period ended 30 March 2024:

30.3.25

30.3.24

£

£

J P Chappell

Balance outstanding at start of year

16,206

-

Amounts advanced

13,353

72,711

Amounts repaid

(16,206

)

(56,505

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,353

16,206

The amount was repaid within nine months of the year end. Interest has been charged on the loan to the director at HMRC's official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

J P Chappell - Director