1 March 2025 v2026.25.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079536062025-03-012026-02-28079536062026-02-28079536062025-02-2807953606core:WithinOneYear2026-02-2807953606core:WithinOneYear2025-02-2807953606core:AfterOneYear2026-02-2807953606core:AfterOneYear2025-02-2807953606bus:RegisteredOffice2025-03-012026-02-28079536062024-03-012025-02-2807953606bus:Director12025-03-012026-02-280795360612025-03-012026-02-2807953606countries:EnglandWales2025-03-012026-02-2807953606bus:AuditExemptWithAccountantsReport2025-03-012026-02-2807953606bus:PrivateLimitedCompanyLtd2025-03-012026-02-2807953606bus:Micro-entities2025-03-012026-02-2807953606bus:FullAccounts2025-03-012026-02-28
Company registration number:
07953606
Chemserve Consultants Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
Chemserve Consultants Limited
Statement of Financial Position
28 February 2026
20262025
££
Fixed assets
2,175
 
2,610
 
   
Current assets
86,794
 
87,304
 
Creditors: amounts falling due within one year
(45,628
 )
(28,579
 )
Net current assets
41,166
 
58,725
 
Total assets less current liabilities
43,341
 
61,335
 
Creditors: amounts falling due after more than one year
(20,230
 )
(24,342
 )
Accruals and deferred income
(354
 )
(192
 )
Net assets
22,757
 
36,801
 
   
Capital and reserves
22,757
 
36,801
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Stone Lodge Rugby Road
,
Swinford
,
Lutterworth
,
Leicestershire
,
LE17 6BW
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

3 Director's advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:
2026
Balance b/f £(2,163)
Advances £2,163
Credits £2,130
Balance c/f £2,130
2025
Balance b/f £(163)
Credits £(2,000)
Balance c/f £(2,163)
For the year ending
28 February 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 June 2026
, and are signed on behalf of the board by:
S Withers
Director
Company registration number:
07953606