CHESS FOR KIDS LIMITED

Company Registration Number:
03768695 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CHESS FOR KIDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHESS FOR KIDS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 48
Station Road
Fulbourn
Cambridge
Cambridgeshire
CB21 5ES
Company Registration Number: 03768695 (England and Wales)

CHESS FOR KIDS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 65,979 64,935
Staff Costs ( 29,545 ) ( 18,442 )
Depreciation and Writeoffs ( 2,018 ) ( 4,083 )
Tax on Profit ( 0 ) ( 1,622 )
Profit or (Loss) for Period 34,416 40,788

CHESS FOR KIDS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 23,584 32,989
Current assets: 16,778 5,020
Creditors: amounts falling due within one year: ( 14,685 )
Net current assets (liabilities): 2,093 5,020
Total assets less current liabilities: 25,678 38,010
Total net assets (liabilities): 25,678 38,010
Capital and reserves: 25,678 38,010

CHESS FOR KIDS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Jackson
Status: Director

The notes form part of these financial statements

CHESS FOR KIDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CHESS FOR KIDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No