Chart CMS Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 7876723

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	167,544		167,544
Cash at bank and in hand		107		107

		167,651		167,651
NET CURRENT ASSETS (LIABILITIES)			167,651		167,651

TOTAL ASSETS LESS CURRENT LIABILITIES			167,651		167,651

NET ASSETS			167,651		167,651

CAPITAL AND RESERVES
Called up share capital	5		282,600		282,600
Profit and Loss Account			(114,949 )		(114,949 )

SHAREHOLDERS' FUNDS			167,651		167,651

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

G Dowling

Director

6th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Chart CMS Limited , registered number 7876723 is a company limited by shares, incorporated in England & Wales. The Registered Office is 12 Cadborough Cliff, Rye, East Sussex, TN31 7EB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	158,773	158,773
Director's loan account	8,771	8,771

	167,544	167,544

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	282,600	282,600