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Company Registration No. 12578122 (England and Wales)
Chelsea Carefree Ltd Unaudited accounts for the year ended 30 April 2025
Chelsea Carefree Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chelsea Carefree Ltd Company Information for the year ended 30 April 2025
Director
Duncan Hazell
Company Number
12578122 (England and Wales)
Registered Office
34 Westlands Kings Road Horsham West Sussex RH13 5PP
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Chelsea Carefree Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(195)
(195)
Net current liabilities
(195)
(195)
Total assets less current liabilities
(195)
(195)
Creditors: amounts falling due after more than one year
5
(1,837)
(1,400)
Net liabilities
(2,032)
(1,595)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,033)
(1,596)
Shareholders' funds
(2,032)
(1,595)
For the year ending 30 April 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 17 January 2026 and were signed on its behalf by
Duncan Hazell Director Company Registration No. 12578122
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Chelsea Carefree Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Chelsea Carefree Ltd is a private company, limited by shares, registered in England and Wales, registration number 12578122. The registered office is 34 Westlands, Kings Road, Horsham, West Sussex, RH13 5PP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
195
195
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,837
1,400
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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