Silverfin false false 30/09/2025 30/09/2025 01/10/2024 no description of principal activity R W Erskine 22/09/2014 09229860 2025-09-30 09229860 bus:Director1 2025-09-30 09229860 2024-09-30 09229860 core:CurrentFinancialInstruments 2025-09-30 09229860 core:CurrentFinancialInstruments 2024-09-30 09229860 2024-10-01 2025-09-30 09229860 bus:Micro-entities 2024-10-01 2025-09-30 09229860 bus:FilletedAccounts 2024-10-01 2025-09-30 09229860 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09229860 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09229860 bus:Director1 2024-10-01 2025-09-30 09229860 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 09229860 (England and Wales)

# THE CHIMNEY KEEPERS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

THE CHIMNEY KEEPERS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

THE CHIMNEY KEEPERS LIMITED

## BALANCE SHEET

As at 30 September 2025
THE CHIMNEY KEEPERS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 30.09.2025 |  | 30.09.2024
|  | £ |  | £
Fixed assets |  | 5,655 |  | 8,387
Current assets |  | 16,901 |  | 20,943
Prepayments and accrued income |  | 983 |  | 1,242
Creditors: amounts falling due within one year |  | ( 3,493) |  | ( 4,033)
Net current assets |  | 14,391 |  | 18,152
Total assets less current liabilities |  | 20,046 |  | 26,539
Accruals and deferred income |  | ( 2,055) |  | ( 1,850)
Net assets |  | 17,991 |  | 24,689
Capital and reserves |  | 17,991 |  | 24,689

For the financial year ending 30 September 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 financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Chimney Keepers Limited (registered number: 09229860) were approved and authorised for issue by the director and were signed on its behalf by:

R W Erskine Director |

22 January 2026

THE CHIMNEY KEEPERS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
THE CHIMNEY KEEPERS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09229860). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

#### 2. Employees

| 30.09.2025 |  | 30.09.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year the director received total advances of £11,598 which included interest of £248 charged at the official rate. Repayments totalling £17,812 were made and at the balance sheet date the amount owing to the company was £4,911 (2024: £11,125).