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CHAPELCROFT LTD

Registered Number
04232492
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

CHAPELCROFT LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | KIRKHAM, Andrew

Company Secretary | KIRKHAM, Camilla Roberta

Registered Address | 54 Wood Street
| St Annes
| FY8 1QG

Registered Number | 04232492 (England and Wales)

CHAPELCROFT LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 35,946 |  | 35,646
Current Assets |  | 616,159 |  | 614,728
|  | 652,105 |  | 650,374
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 580,515 |  | 542,575
Creditors amounts falling due within one year |  | 69,931 |  | 106,145
Accruals and deferred income |  | 1,659 |  | 1,654
|  | 652,105 |  | 650,374

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 10 November 2025, and are signed on its behalf by:
KIRKHAM, Andrew Director Registered Company No. 04232492