CHAMELEON CONSULTANTS LTD


Directors	Ben Johnston Morris
	Matthew Alan Thompson


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	11976123 (England and Wales)

Statement of Financial Position
30 November 2025

	Notes	30 Nov 2025		31 May 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		2,011
			-		2,011
Current assets
Debtors	4	1,562		37,471
Cash at bank and on hand		87,950		142,057
		89,512		179,528
Creditors amounts falling due within one year	5	(91,120)		(160,540)
Net current assets (liabilities)			(1,608)		18,988
Total assets less current liabilities			(1,608)		20,999
Net assets			(1,608)		20,999
Capital and reserves
Called up share capital			100		100
Profit and loss account			(1,708)		20,899
Shareholders' funds			(1,608)		20,999

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 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 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 Board of Directors on 7 May 2026, and are signed on its behalf by:

Ben Johnston Morris
Director
Registered Company No. 11976123

CHAMELEON CONSULTANTS LTD

Notes to the Financial Statements
for the period ended 30 November 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	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.

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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 June 24	4,023	4,023
Disposals	(4,023)	(4,023)
Depreciation and impairment
At 01 June 24	2,012	2,012
On disposals	(2,012)	(2,012)
Net book value
At 30 November 25	-	-
At 31 May 24	2,011	2,011

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	28,769
Other debtors	1,562	1,562
Prepayments and accrued income	-	7,140
Total	1,562	37,471

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	8,212
Amounts owed to related parties	-	10,650
Taxation and social security	92	11,923
Other creditors	84,418	125,460
Accrued liabilities and deferred income	6,610	4,295
Total	91,120	160,540

6.	Related party transactions
	As at the balance sheet date, included in creditors due within one year is £84,418 (2024: £116,960), due and payable to the director. The amount is interest free and repayable on demand. At the balance sheet date the company owed £Nil (2024:£10,650) to MTCT Limited. The companies are related parties by virtue of the fact that they are under common control.