Chepstow_Home__Leisure_Ltd_30_Apr_2025_set_of_accounts_for

Chepstow Home & Leisure Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£		£
Fixed assets	20,288		25,848

Current assets	29,335		24,989
Creditors: amounts falling due within one year	(44,715	)	(15,364	)
Net current (liabilities)/assets	(15,380	)	9,625
Total assets less current liabilities	4,908		35,473
Accruals and deferred income	(1,265	)	(1,265	)
Net assets	3,643		34,208

Capital and reserves	3,643		34,208

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1.00

).

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

19 January 2026

, and are signed on behalf of the board by:

Mr Allan Hoy

Director

Company registration number:

06262281

Notes to the Financial Statements

1 General information

2 Average number of employees