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Company Registration No. 05549765 (England and Wales)
CHAMELEON SUPPORT LIMITED Unaudited accounts for the year ended 31 August 2025
CHAMELEON SUPPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHAMELEON SUPPORT LIMITED Company Information for the year ended 31 August 2025
Director
Lee Wilkinson
Company Number
05549765 (England and Wales)
Registered Office
FIRST FLOOR, LANCASTER HOUSE CONCORDE WA MILLENIUM BUSINESS PARK MANSFIELD NG19 7DW ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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CHAMELEON SUPPORT LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,150
50,888
Current assets
Debtors
5
188,310
145,838
Cash at bank and in hand
27,136
100,375
215,446
246,213
Creditors: amounts falling due within one year
6
(79,609)
(118,293)
Net current assets
135,837
127,920
Net assets
188,987
178,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
188,887
178,708
Shareholders' funds
188,987
178,808
For the year ending 31 August 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 19 March 2026 and were signed on its behalf by
Lee Wilkinson Director Company Registration No. 05549765
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CHAMELEON SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CHAMELEON SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05549765. The registered office is FIRST FLOOR, LANCASTER HOUSE CONCORDE WA, MILLENIUM BUSINESS PARK, MANSFIELD, NG19 7DW, 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:
Plant & machinery
5 Years (20% S/Line)
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
25,459
47,125
8,186
80,770
Additions
2,262
-
-
2,262
At 31 August 2025
27,721
47,125
8,186
83,032
Depreciation
At 1 September 2024
21,583
-
8,299
29,882
At 31 August 2025
21,583
-
8,299
29,882
Net book value
At 31 August 2025
6,138
47,125
(113)
53,150
At 31 August 2024
3,876
47,125
(113)
50,888
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
85,676
49,304
Other debtors
102,634
96,534
188,310
145,838
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CHAMELEON SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,641
17,985
VAT
14,203
14,479
Trade creditors
2,123
-
Taxes and social security
13,656
8,088
Other creditors
486
407
Loans from directors
-
5,834
Accruals
41,500
71,500
79,609
118,293
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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