Registration number: 03724026

Chapman Consulting Ltd

Contents

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

Chapman Consulting Ltd

Company Information

Directors

E J Chapman D Chapman

Registered office

Pinewood Balfour Gardens Forest Row East Sussex RH18 5LJ

Accountants

Smart Accounting & Tax Solutions LLP 74A Station Road East Oxted Surrey RH8 0PG

Chapman Consulting Ltd

(Registration number: 03724026)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	404,184	822,213
Current assets	10,981	365,025
Creditors: Amounts falling due within one year	(367,669)	(641,656)
Net current liabilities	(356,688)	(276,631)
Total assets less current liabilities	47,496	545,582
Creditors: Amounts falling due after more than one year	(22,190)	(522,808)
Accruals and deferred income	(1,550)	(1,500)
	23,756	21,274
Capital and reserves	23,756	21,274

Chapman Consulting Ltd

(Registration number: 03724026)
Balance Sheet as at 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:
Pinewood
Balfour Gardens
Forest Row
East Sussex
RH18 5LJ

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 3).

For the financial period 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 30 December 2025 and signed on its behalf by:
 

......................................... E J Chapman Director

......................................... D Chapman Director