Registered number
14096616
Chartergate Audit Services Limited
Filleted Accounts
30 November 2025

Chartergate Audit Services Limited
Registered number: | 14096616
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 540 |  |  | 3,838
Cash at bank and in hand |  |  | 25,133 |  |  | 8,068
|  |  | 25,673 |  |  | 11,906
Creditors: amounts falling due within one year | 4 |  | (14,220) |  |  | (7,449)
Net current assets |  |  |  | 11,453 |  |  | 4,457
Net assets |  |  |  | 11,453 |  |  | 4,457
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 11,353 |  |  | 4,357
Shareholders' funds |  |  |  | 11,453 |  |  | 4,457
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Taylor
Director
Approved by the board on 11 February 2026

Chartergate Audit Services Limited
Notes to the Accounts
for the period from 1 June 2024 to 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 540 |  | 3,838
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 18,000 |  | -
| Taxation and social security costs | (9,730) |  | 1,613
| Other creditors | 5,950 |  | 5,836
|  |  |  |  |  | 14,220 |  | 7,449
5 | Other information
| Chartergate Audit Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1-2 Rankin House
| Murdoch Court
| Roebuck Way
| Knowlhill
| MK5 8GB

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