Chiltern Architecture Limited

Registered number: 12446369

	2024	2023
	£	£
Fixed assets	2,338	2,922

Current assets	127,575	98,956
Creditors: Amounts Falling Due Within One Year	(115,864 )	(90,334 )

NET CURRENT ASSETS	11,711	8,622

TOTAL ASSETS LESS CURRENT LIABILITIES	14,049	11,544

Accruals and deferred income	(13,477 )	(10,958 )

NET ASSETS	572	586

CAPITAL AND RESERVES	572	586

Notes

1. General Information

Chiltern Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446369 . The registered office is 6c Chiltern Business Centre, 63-65 Woodside Road, Amersham, Bucks, HP6 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 29 February 2024
	£	£	£	£	£
Mr David Parry	71,768	59,837	41,564	-	90,041

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Parry

Director

06/01/2026