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Company Registration No. 15617945 (England and Wales)
Chexperts Ltd Unaudited accounts for the year ended 30 April 2026
Chexperts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chexperts Ltd Company Information for the year ended 30 April 2026
Directors
William Allin Hoggarth Adam Powers
Company Number
15617945 (England and Wales)
Registered Office
Chexperts Ltd Martinique House Hampshire Road Bordon Hampshire GU35 0HJ England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Chexperts Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
240
358
Current assets
Debtors
5
17,655
8,012
Cash at bank and in hand
14,718
2,278
32,373
10,290
Creditors: amounts falling due within one year
6
(29,510)
(27,870)
Net current assets/(liabilities)
2,863
(17,580)
Net assets/(liabilities)
3,103
(17,222)
Capital and reserves
Called up share capital
10
10
Profit and loss account
3,093
(17,232)
Shareholders' funds
3,103
(17,222)
For the year ending 30 April 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 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
William Allin Hoggarth Director Company Registration No. 15617945
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Chexperts Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Chexperts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15617945. The registered office is Chexperts Ltd, Martinique House, Hampshire Road, Bordon, Hampshire, GU35 0HJ, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
535
At 30 April 2026
535
Depreciation
At 1 May 2025
177
Charge for the year
118
At 30 April 2026
295
Net book value
At 30 April 2026
240
At 30 April 2025
358
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Chexperts Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,655
8,012
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
6,997
4,648
Taxes and social security
7,066
873
Other creditors
663
-
Loans from directors
14,335
21,990
Accruals
449
359
29,510
27,870
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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