Company No: 11720652 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		363		834
Current assets		24,845		22,711
Prepayments and accrued income		104		101
Creditors: amounts falling due within one year		( 8,212)		( 29,638)
Net current assets/(liabilities)		16,737		( 6,826)
Total assets less current liabilities		17,100		( 5,992)
Accruals and deferred income		( 2,150)		( 2,220)
Net asset/(liabilities)		14,950		( 8,212)
Capital and reserves		14,950		( 8,212)

For the financial year ending 31 March 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Chestnut Ventures Limited (registered number: 11720652) were approved and authorised for issue by the director on 22 June 2026 and were signed on its behalf by:

A Cerrone Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1