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Company Registration No. 08999168 (England and Wales)
CHRYSALIS - TRANSFORMING LIVES LIMITED Unaudited accounts for the year ended 30 April 2026
CHRYSALIS - TRANSFORMING LIVES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHRYSALIS - TRANSFORMING LIVES LIMITED Company Information for the year ended 30 April 2026
Director
Frances Irene Atherstone
Company Number
08999168 (England and Wales)
Registered Office
FLAT 18 WOODROW COURT CAVERSHAM READING RG4 7AQ ENGLAND
- 3 -
CHRYSALIS - TRANSFORMING LIVES LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
46,896 
10,721 
Current assets
Inventories
15,085 
6,075 
Debtors
5
13,400 
2,931 
Cash at bank and in hand
(51)
4,618 
28,434 
13,624 
Creditors: amounts falling due within one year
6
(57,405)
(29,415)
Net current liabilities
(28,971)
(15,791)
Total assets less current liabilities
17,926 
(5,069)
Creditors: amounts falling due after more than one year
7
(48,476)
(55,291)
Provisions for liabilities
Deferred tax
(11,724)
(2,681)
Net liabilities
(42,274)
(63,041)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,275)
(63,042)
Shareholders' funds
(42,274)
(63,041)
For the year ending 30 April 2026 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 her 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 11 May 2026 and were signed on its behalf by
Frances Irene Atherstone Director Company Registration No. 08999168
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CHRYSALIS - TRANSFORMING LIVES LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
CHRYSALIS - TRANSFORMING LIVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08999168. The registered office is FLAT 18 WOODROW COURT, CAVERSHAM, READING, RG4 7AQ, 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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
23,767 
- 
5,255 
29,022 
Additions
37,982 
4,398 
6,298 
48,678 
Disposals
- 
- 
(5,255)
(5,255)
At 30 April 2026
61,749 
4,398 
6,298 
72,445 
Depreciation
At 1 May 2025
13,431 
- 
4,870 
18,301 
Charge for the year
9,663 
880 
1,575 
12,118 
On disposals
- 
- 
(4,870)
(4,870)
At 30 April 2026
23,094 
880 
1,575 
25,549 
Net book value
At 30 April 2026
38,655 
3,518 
4,723 
46,896 
At 30 April 2025
10,336 
- 
385 
10,721 
- 5 -
CHRYSALIS - TRANSFORMING LIVES LIMITED Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
759 
Accrued income and prepayments
13,400 
700 
Other debtors
- 
1,472 
13,400 
2,931 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
51,497 
- 
VAT
4,512 
6,412 
Trade creditors
- 
2,311 
Other creditors
- 
19,690 
Loans from directors
118 
- 
Accruals
1,278 
1,002 
57,405 
29,415 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
18,830 
- 
Other creditors
29,646 
55,291 
48,476 
55,291 
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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