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Registration number: 09262350

Cannock Chase Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Cannock Chase Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cannock Chase Services Limited

Company Information

Director | Mr Edward Goodwin

Registered office | 318 Longford Road Cannock Staffs WS11 1NG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Cannock Chase Services Limited

(Registration number: 09262350)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 7,003 | 14,492
Current assets | 68,164 | 57,270
Creditors: Amounts falling due within one year | (12,942) | (8,259)
Net current assets | 55,222 | 49,011
Total assets less current liabilities | 62,225 | 63,503
Creditors: Amounts falling due after more than one year | (3,710) | (10,117)
Accruals and deferred income | (1,071) | (861)
| 57,444 | 52,525
Capital and reserves | 57,444 | 52,525

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
318 Longford Road
Cannock
Staffs
WS11 1NG

These financial statements were authorised for issue by the director on 7 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 June 2026

Cannock Chase Services Limited

(Registration number: 09262350)
Balance Sheet as at 31 October 2025

......................................... Mr Edward Goodwin Director |  |