REGISTERED NUMBER: 03770323 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Champerty & Severage Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N G Greaves

Mrs A Greaves

SECRETARY:

Mrs A Greaves

REGISTERED OFFICE:

The Wain House

Stretfordbury

Leominster

Herefordshire

HR6 0LP

REGISTERED NUMBER:

03770323 (England and Wales)

ACCOUNTANTS:

N R Bennett Ltd

The Wain House

Stretfordbury

Leominster

Herefordshire

HR6 0LP

SOLICITORS:

Garner & Hancock

4 Church Street

Old Isleworth

Middlesex

TW7 6BU

FIXED ASSETS

Tangible assets

4

348,253

348,253

CURRENT ASSETS

Cash at bank

16,150

9,089

CREDITORS

Amounts falling due within one year

5

38,018

24,223

NET CURRENT LIABILITIES

(21,868

)

(15,134

)

TOTAL ASSETS LESS CURRENT LIABILITIES

326,385

333,119

CREDITORS

Amounts falling due after more than one year

6

107,000

107,000

NET ASSETS

219,385

226,119

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

219,285

226,019

SHAREHOLDERS' FUNDS

219,385

226,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

N G Greaves - Director

1.	STATUTORY INFORMATION

Champerty & Severage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

348,253

NET BOOK VALUE

At 31 March 2025

348,253

At 31 March 2024

348,253

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

1,329

Taxation and social security

2,837

459

Other creditors

35,181

22,435

38,018

24,223

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

107,000

107,000