8 December 2024 false No description of principal activity Taxfiler 2024.6 16122107business:PrivateLimitedCompanyLtd2024-12-082026-03-31 161221072024-12-07 161221072024-12-082026-03-31 16122107business:AuditExempt-NoAccountantsReport2024-12-082026-03-31 16122107business:FilletedAccounts2024-12-082026-03-31 161221072026-03-31 16122107business:Director12024-12-082026-03-31 16122107business:RegisteredOffice2024-12-082026-03-31 16122107core:WithinOneYear2026-03-31 16122107core:AfterOneYear2026-03-31 16122107core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16122107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16122107core:PreviouslyStatedAmount2026-03-31 16122107business:SmallEntities2024-12-082026-03-31 16122107countries:EnglandWales2024-12-082026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16122107 (England and Wales)
Chartfield Holdings Limited Unaudited accounts for the period from 8 December 2024 to 31 March 2026
Chartfield Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chartfield Holdings Limited Company Information for the period from 8 December 2024 to 31 March 2026
Director
SARIN, Nikul
Company Number
16122107 (England and Wales)
Registered Office
702 Merlin Business Park Ringtail Road Burscough Industrial Estate Ormskirk Lancashire L40 8JY England
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Chartfield Holdings Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
4
(480)
Net current liabilities
(479)
Total assets less current liabilities
(479)
Creditors: amounts falling due after more than one year
5
(20,809)
Net liabilities
(21,288)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,289)
Shareholders' funds
(21,288)
For the period ending 31 March 2026 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 18 May 2026 and were signed on its behalf by
SARIN, Nikul Director Company Registration No. 16122107
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Chartfield Holdings Limited Notes to the Accounts for the period from 8 December 2024 to 31 March 2026
1
Statutory information
Chartfield Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16122107. The registered office is 702 Merlin Business Park, Ringtail Road, Burscough Industrial Estate, Ormskirk, Lancashire, L40 8JY, 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 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Accruals
480 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
20,809 
6
Average number of employees
During the period the average number of employees was 1.
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