Chalkwell Accountants Ltd

Registered number: 11403817

	2026	2025
	£	£
Fixed assets	262	-

Current assets	2,309	10,016
Creditors: Amounts Falling Due Within One Year	(8,031 )	(3,779 )

NET CURRENT ASSETS (LIABILITIES)	(5,722 )	6,237

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,460 )	6,237

NET (LIABILITIES)/ASSETS	(5,460 )	6,237

CAPITAL AND RESERVES	(5,460 )	6,237

Notes

1. General Information

Chalkwell Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11403817 . The registered office is 43 First Avenue, Westcliff-On-Sea, SS0 8HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr John Hutchison	9,587	-	9,587	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Hutchison

Director

21/05/2026