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Company Registration No. 15148152 (England and Wales)
Adam Chipperfield Limited Unaudited accounts for the year ended 30 September 2025
Adam Chipperfield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adam Chipperfield Limited Company Information for the year ended 30 September 2025
Director
Adam Chipperfield
Company Number
15148152 (England and Wales)
Registered Office
Flat 15 Deacons House 61 High Road Broxbourne Hertfordshire EN10 7HX England
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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Adam Chipperfield Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,557
1,530
Current assets
Debtors
5
9,308
57
Cash at bank and in hand
10,439
21,441
19,747
21,498
Creditors: amounts falling due within one year
6
(8,035)
(5,348)
Net current assets
11,712
16,150
Net assets
13,269
17,680
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
13,268
17,679
Shareholders' funds
13,269
17,680
For the year ending 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 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 28 October 2025 and were signed on its behalf by
Adam Chipperfield Director Company Registration No. 15148152
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Adam Chipperfield Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Adam Chipperfield Limited is a private company, limited by shares, registered in England and Wales, registration number 15148152. The registered office is Flat 15, Deacons House, 61 High Road, Broxbourne, Hertfordshire, EN10 7HX, 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:
Computer equipment
3 Year Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,899
Additions
849
At 30 September 2025
2,748
Depreciation
At 1 October 2024
369
Charge for the year
822
At 30 September 2025
1,191
Net book value
At 30 September 2025
1,557
At 30 September 2024
1,530
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Adam Chipperfield Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,325
-
Other debtors
7,983
-
9,308
-
Amounts falling due after more than one year
Other debtors
-
57
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,735
4,844
Accruals
300
504
8,035
5,348
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Adam Chipperfield
Adam Chipperfield Directors Loan Acount
58
52,555
44,629
7,984
58
52,555
44,629
7,984
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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