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TRACEY DUNNING AT CHUCKLES AND CARE LIMITED

Registered Number
09696945
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

TRACEY DUNNING AT CHUCKLES AND CARE LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | Tracey Samantha Dunning

Registered Address | 107 Ruskin Road
| Eastleigh
| SO50 4LA

Registered Number | 09696945 (England and Wales)

TRACEY DUNNING AT CHUCKLES AND CARE LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 9,653 |  |  |  | 9,291 |  |
Cash at bank and on hand |  | 486 |  |  |  | 243 |  |
|  | 10,139 |  |  |  | 9,534 |  |
Creditors amounts falling due within one year | 5 | (10,139) |  |  |  | (10,327) |  |
Net current assets (liabilities) |  |  |  | - |  |  |  | (793)
Total assets less current liabilities |  |  |  | - |  |  |  | (793)
Net assets |  |  |  | - |  |  |  | (793)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (1) |  |  |  | (794)
Shareholders' funds |  |  |  | - |  |  |  | (793)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 February 2026, and are signed on its behalf by:
Tracey Samantha Dunning Director Registered Company No. 09696945

TRACEY DUNNING AT CHUCKLES AND CARE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 10,000 |  | 10,000
| At 31 July 25 | 10,000 |  | 10,000
| Amortisation and impairment
| At 01 August 24 | 10,000 |  | 10,000
| At 31 July 25 | 10,000 |  | 10,000
| Net book value
| At 31 July 25 | - |  | -
| At 31 July 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 9,653 |  | 9,291
| Total | 9,653 |  | 9,291

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 7,532 |  | 8,959
| Accrued liabilities and deferred income | 2,607 |  | 1,368
| Total | 10,139 |  | 10,327

6. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Tracey Samantha Dunning | 9,291 |  | 84,289 |  | 81,783 |  | 11,797
|  | 9,291 |  | 84,289 |  | 81,783 |  | 11,797