Chamney Design Limited

Registered number: 05211554

	2025	2024
	£	£
Fixed assets	11,483	15,313

Current assets	42,522	101,197
Prepayments and accrued income	379	420
Creditors: Amounts Falling Due Within One Year	(22,837 )	(40,214 )

NET CURRENT ASSETS	20,064	61,403

TOTAL ASSETS LESS CURRENT LIABILITIES	31,547	76,716

Creditors: Amounts Falling Due After More Than One Year	(28,270 )	(40,619 )
Provisions for liabilities	-	(2,909 )
Accruals and deferred income	(1,100 )	(1,000 )

NET ASSETS	2,177	32,188

CAPITAL AND RESERVES	2,177	32,188

Notes

1. General Information

Chamney Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05211554 . The registered office is Unit 1 Chamneys Garden Centre, Lutterworth Road, Blaby, Leicestershire, LE8 4DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr J R Chamney	56,458	6,211	(32,000 )	-	30,669

The above loan is unsecured and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J R Chamney

Director

10 April 2026