Company Registration No. 13040422 (England and Wales)
NUMBER TWO CHARTMOOR GROUP LIMITED
Unaudited accounts
for the year ended 30 November 2025
NUMBER TWO CHARTMOOR GROUP LIMITED
Unaudited accounts
Contents
NUMBER TWO CHARTMOOR GROUP LIMITED
Company Information
for the year ended 30 November 2025
Company Number
13040422 (England and Wales)
Registered Office
UNIT 2 CHARTMOOR ROAD
LEIGHTON BUZZARD
LU7 4WG
ENGLAND
Accountants
S Johnson Accountancy Services
4 Woodside
Eaton Bray
Dunstable
Beds
LU6 2RQ
NUMBER TWO CHARTMOOR GROUP LIMITED
Statement of financial position
as at 30 November 2025
Called up share capital not paid
1,000
1,000
Cash at bank and in hand
22,267
19,770
Creditors: amounts falling due within one year
(10,171)
(11,923)
Net current assets
33,037
43,468
Called up share capital
1,000
1,000
Profit and loss account
33,037
43,468
Shareholders' funds
34,037
44,468
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 19 January 2026 and were signed on its behalf by
Paul Moriarty
Director
Company Registration No. 13040422
NUMBER TWO CHARTMOOR GROUP LIMITED
Notes to the Accounts
for the year ended 30 November 2025
NUMBER TWO CHARTMOOR GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13040422. The registered office is UNIT 2 CHARTMOOR ROAD, LEIGHTON BUZZARD, LU7 4WG, 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.
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.
Amounts falling due within one year
Trade debtors
20,941
30,468
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,776
11,305
Proposed dividends
5,000
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).