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Registration number: 11061070

Chilton People Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Chilton People Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Chilton People Limited

Company Information

Directors

Mrs Denise Bunkhall

Mr David Bunkhall

Registered office

130 Aztec West
Almondsbury
Bristol
Gloucestershire
England
BS32 4UB

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Chilton People Limited

(Registration number: 11061070)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

-

157

Current assets

45,970

32,449

Prepayments and accrued income

376

-

Creditors: Amounts falling due within one year

(26,454)

(35,241)

Net current assets/(liabilities)

19,892

(2,792)

Total assets less current liabilities

19,892

(2,635)

Creditors: Amounts falling due after more than one year

-

4,200

Accruals and deferred income

-

(250)

 

19,892

1,315

Capital and reserves

19,892

1,315

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Aztec West
Almondsbury
Bristol
Gloucestershire
England
BS32 4UB

These financial statements were authorised for issue by the Board on 19 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Chilton People Limited

(Registration number: 11061070)
Balance Sheet as at 30 November 2025

3

Related party transactions

Transactions with directors

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

Mrs Denise Bunkhall

Director loan account

(570)

34,347

(39,982)

(6,205)

Mr David Bunkhall

Director loan account

(2,013)

37,125

(26,742)

8,370

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mrs Denise Bunkhall

Director loan account

3,073

28,268

(31,911)

(570)

Mr David Bunkhall

Director loan account

669

21,042

(23,724)

(2,013)

 

Chilton People Limited

(Registration number: 11061070)
Balance Sheet as at 30 November 2025

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

.........................................
Mrs Denise Bunkhall
Director