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Company Registration No. 12793568 (England and Wales)
Chvrtn Ltd Unaudited accounts for the year ended 31 August 2025
Chvrtn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chvrtn Ltd Company Information for the year ended 31 August 2025
Director
Samuel Paul Leonard Chiverton
Company Number
12793568 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
- 3 -
Chvrtn Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,635 
3,654 
Current assets
Debtors
5
19,204 
36,455 
Cash at bank and in hand
400,767 
354,104 
419,971 
390,559 
Creditors: amounts falling due within one year
6
(135,218)
(117,549)
Net current assets
284,753 
273,010 
Net assets
287,388 
276,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
287,387 
276,663 
Shareholders' funds
287,388 
276,664 
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 29 May 2026 and were signed on its behalf by
Samuel Paul Leonard Chiverton Director Company Registration No. 12793568
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Chvrtn Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Chvrtn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793568. The registered office is 7 Bell Yard, London, WC2A 2JR, 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:
Fixtures & fittings
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
978 
5,408 
6,386 
Additions
1,029 
- 
1,029 
At 31 August 2025
2,007 
5,408 
7,415 
Depreciation
At 1 September 2024
196 
2,536 
2,732 
Charge for the year
245 
1,803 
2,048 
At 31 August 2025
441 
4,339 
4,780 
Net book value
At 31 August 2025
1,566 
1,069 
2,635 
At 31 August 2024
782 
2,872 
3,654 
- 5 -
Chvrtn Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
27,953 
Trade debtors
19,204 
7,341 
Amounts due from group undertakings etc.
- 
1,161 
19,204 
36,455 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
35,243 
VAT
25,200 
- 
Taxes and social security
22,594 
71,231 
Other creditors
87,424 
- 
Loans from directors
- 
11,075 
135,218 
117,549 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -