2024-06-01 03501557 2025-05-31 03501557 2024-06-01 2025-05-31 03501557 2024-05-31 03501557 2023-06-01 2024-05-31 03501557 uk-core:WithinOneYear 2024-05-31 03501557 uk-core:WithinOneYear 2025-05-31 03501557 uk-core:AfterOneYear 2024-05-31 03501557 uk-core:AfterOneYear 2025-05-31 03501557 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 03501557 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03501557 uk-bus:Micro-entities 2024-06-01 2025-05-31 03501557 uk-bus:FullAccounts 2024-06-01 2025-05-31 03501557 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Chalk Board Limited

Registered Number:03501557

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Chalk Board Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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03501557

Registered Number :

As at 31 May 2025

Chalk Board Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

3,240,424
3,191,779

Fixed assets

11,143
9,133

Current assets

Creditors: amounts falling due

within one year

(260,668)
(300,485)
(251,535)
(289,342)
Net current liabilities

Total assets less current liabilities

2,951,082
2,940,244

Creditors: amounts falling due

after more than one year

(2,919,075)
(2,919,075)

Accruals and deferred income

-
(2,150)
32,007
Net assets
19,019
32,007
19,019

Capital and reserves

Notes to the Accounts

Statutory Information

Chalk Board Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03501557.

Registered address:

6 Red House Close
Newton Longville
Bucks.
MK17 0AH

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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03501557

Registered Number :

For the year ended 31 May 2025
Chalk Board Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

Ruth Allcock Director

These financial statements were approved and authorised for issue by the Board on 20 February 2026 and were signed by:

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