A.CHALK DEVELOPMENTS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12729550

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,367		41,226

			31,367		41,226
CURRENT ASSETS
Debtors	5	2,202		20,959
Cash at bank and in hand		41,710		17,935

		43,912		38,894
Creditors: Amounts Falling Due Within One Year	6	(12,078 )		(20,709 )

NET CURRENT ASSETS (LIABILITIES)			31,834		18,185

TOTAL ASSETS LESS CURRENT LIABILITIES			63,201		59,411

NET ASSETS			63,201		59,411

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			63,200		59,410

SHAREHOLDERS' FUNDS			63,201		59,411

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A.CHALK DEVELOPMENTS LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ashley Chalk

Director

08/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

A.CHALK DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12729550 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% S.L.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	49,297

As at 31 March 2026	49,297

Depreciation
As at 1 April 2025	8,071
Provided during the period	9,859

As at 31 March 2026	17,930

Net Book Value
As at 31 March 2026	31,367

As at 1 April 2025	41,226

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A.CHALK DEVELOPMENTS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,013	15,200
Other debtors	189	5,759

	2,202	20,959

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	7,457	18,296
Taxation and social security	4,621	2,413

	12,078	20,709

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	900	500

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