Company registration number 06706099 (England and Wales)
CHAMELEON INTEGRATED PROJECT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHAMELEON INTEGRATED PROJECT SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
147
86
Current assets
102,169
77,095
Prepayments and accrued income
332
51
Creditors: amounts falling due within one year
(45,169)
(49,405)
Net current assets
57,332
27,741
Total assets less current liabilities
57,479
27,827
Creditors: amounts falling due after more than one year
(7,067)
(17,448)
Accruals and deferred income
(3,765)
(3,466)
Net assets
46,647
6,913
Capital and reserves
46,647
6,913
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30 September 2025 the director owed the company £58,329 (2024: £28,245). Total advances, including interest, in the year amounted to £69,415 and total repayments amounted to £39,331. Interest was charged on the loan at the beneficial loan rate of 2.25% which increased to 3.75% from April 2025.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Chameleon Integrated Project Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Eastway, 7 Paynes Park, Hitchin, Hertfordshire, United Kingdom, SG5 1EH.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

CHAMELEON INTEGRATED PROJECT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 June 2026
F McPeake
Director
Company registration number 06706099 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity F McPeake false 06706099 2024-10-01 2025-09-30 06706099 2025-09-30 06706099 2024-09-30 06706099 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06706099 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06706099 core:Non-currentFinancialInstruments 2025-09-30 06706099 core:Non-currentFinancialInstruments 2024-09-30 06706099 bus:Director1 2024-10-01 2025-09-30 06706099 2023-10-01 2024-09-30 06706099 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06706099 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06706099 bus:Micro-entities 2024-10-01 2025-09-30 06706099 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06706099 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP