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Company Registration No. 15354124 (England and Wales)
Chichester Park Developments Ltd Unaudited accounts for the year ended 31 December 2025
Chichester Park Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chichester Park Developments Ltd Company Information for the year ended 31 December 2025
Directors
Mr J Williams Mr R Wheavil Mr M Davies Mr K Davies
Company Number
15354124 (England and Wales)
Registered Office
North Devon Accounts Ltd 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Chichester Park Developments Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,895
44,887
Current assets
Debtors
5
470,968
330,050
Cash at bank and in hand
76,055
5,002
547,023
335,052
Creditors: amounts falling due within one year
6
(518,830)
(295,584)
Net current assets
28,193
39,468
Net assets
113,088
84,355
Capital and reserves
Called up share capital
100
100
Profit and loss account
112,988
84,255
Shareholders' funds
113,088
84,355
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Mr R Wheavil Director Company Registration No. 15354124
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Chichester Park Developments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Chichester Park Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15354124. The registered office is North Devon Accounts Ltd, 4 Cross Tree Centre, Caen Street, Braunton, Devon, EX33 1AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
30,750
16,500
-
47,250
Additions
32,000
20,495
1,665
54,160
At 31 December 2025
62,750
36,995
1,665
101,410
Depreciation
At 1 January 2025
1,538
825
-
2,363
Charge for the year
7,750
6,374
28
14,152
At 31 December 2025
9,288
7,199
28
16,515
Net book value
At 31 December 2025
53,462
29,796
1,637
84,895
At 31 December 2024
29,212
15,675
-
44,887
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
412,302
291,388
Other debtors
58,666
38,662
470,968
330,050
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Chichester Park Developments Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
58,434
26,000
VAT
24,298
(16,288)
Obligations under finance leases and hire purchase contracts
49,172
-
Trade creditors
301,118
276,595
Taxes and social security
67,215
9,277
Other creditors
43,593
-
Loans from directors
(26,500)
-
Accruals
1,500
-
518,830
295,584
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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