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Company Registration No. 13516954 (England and Wales)
CHAMELEON-CO (UK) LIMITED Unaudited accounts for the year ended 31 July 2025
CHAMELEON-CO (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHAMELEON-CO (UK) LIMITED Company Information for the year ended 31 July 2025
Director
Neil Matthew Knight
Company Number
13516954 (England and Wales)
Registered Office
131 South End C/O Aczone Consultants Ltd Croydon CR0 1BJ England
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CHAMELEON-CO (UK) LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
221
295
Current assets
Debtors
5
3,444
3,399
Cash at bank and in hand
103
462
3,547
3,861
Creditors: amounts falling due within one year
6
(21,348)
(19,907)
Net current liabilities
(17,801)
(16,046)
Net liabilities
(17,580)
(15,751)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,680)
(15,851)
Shareholders' funds
(17,580)
(15,751)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 April 2026 and were signed on its behalf by
Neil Matthew Knight Director Company Registration No. 13516954
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CHAMELEON-CO (UK) LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CHAMELEON-CO (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13516954. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
700
At 31 July 2025
700
Depreciation
At 1 August 2024
405
Charge for the year
74
At 31 July 2025
479
Net book value
At 31 July 2025
221
At 31 July 2024
295
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,444
-
Amounts falling due after more than one year
Trade debtors
-
3,399
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CHAMELEON-CO (UK) LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
19,008
19,007
Accruals
2,340
900
21,348
19,907
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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