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Registered number: 15406623
Chartwell Surveying Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Peter Jarman LLP
Chartwell Surveying Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Chartwell Surveying Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15406623

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 919 |  | -
|  |  | 919 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 4,715 |  | 3,317 |
|  | 4,715 |  | 3,317 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,575 ) |  | (17,323 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,860 ) |  | (14,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,941 ) |  | (14,006 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (218 ) |  | -
NET LIABILITIES |  |  | (29,159 ) |  | (14,006 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 100
Profit and Loss Account |  |  | (29,160 ) |  | (14,106 )
SHAREHOLDERS' FUNDS |  |  | (29,159) |  | (14,006)

Page 1
Page 2
Chartwell Surveying Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 directors acknowledge their 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

Mr J J Roger Director
19/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Chartwell Surveying Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Chartwell Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15406623 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Chartwell Surveying Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | -
Additions | 1,050
As at 31 January 2026 | 1,050
Depreciation
As at 1 February 2025 | -
Provided during the period | 131
As at 31 January 2026 | 131
Net Book Value
As at 31 January 2026 | 919
As at 1 February 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,258 |  | 8,603
Taxation and social security | 24,317 |  | 8,720
| 34,575 |  | 17,323

6. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 100

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