Chapelgarth Consulting Limited Accounts






	Chapelgarth Consulting Limited

	Company No. 04528126
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		04528126	2025	2024
			£	£



Fixed assets			37,108	50,791

Current assets			43,298	65,998
Prepayments and accrued income			7,448	1,030
Creditors: Amounts falling due within one year			(63,042)	(68,024)
Net current liabilities			(12,296)	(996)
Total assets less current liabilities			24,812	49,795
Creditors: Amounts falling due after more than one year			(23,635)	(46,740)


			1,177	3,055


Capital and reserves			1,177	3,055

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Chapelgarth Consulting Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04528126

Its registered office is:

Cromwell House

Crusader Road

Lincoln

LN6 7YT

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 March 2026 and signed on its behalf by:

D.C. Winfield - Director