Company Registration No. 15287224 (England and Wales)
CHG Consult Ltd
Unaudited accounts
for the year ended 30 November 2025
CHG Consult Ltd
Unaudited accounts
Contents
CHG Consult Ltd
Company Information
for the year ended 30 November 2025
Company Number
15287224 (England and Wales)
Registered Office
RM ACCOUNTANCY SERVICES LTD
THE OLD POST OFFICE, 137-139 LONG STREET
TAMWORTH
B78 1SH
ENGLAND
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
CHG Consult Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
14,668
4,258
Creditors: amounts falling due within one year
(34,671)
(17,705)
Net current assets
49,322
8,634
Called up share capital
10
1
Profit and loss account
57,163
8,633
Shareholders' funds
57,173
8,634
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
Benjamin Edgar
Director
Company Registration No. 15287224
CHG Consult Ltd
Notes to the Accounts
for the year ended 30 November 2025
CHG Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 15287224. The registered office is RM ACCOUNTANCY SERVICES LTD, THE OLD POST OFFICE, 137-139 LONG STREET, TAMWORTH, B78 1SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2025
11,776
CHG Consult Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
8,479
21,081
Other debtors
60,846
1,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,915
6,337
Loans from directors
1,117
239
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).