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Chilswell Management Services Limited
Unaudited Financial Statements
for the year ended 30 June 2025
Company registration number 00774589
(England and Wales)

Company Information

For the year ended 30 June 2025
Directors Temple, Lisa Joanne
Temple, Michael John

Company secretary Temple, Michael John

Registered office 25a Market Square
Bicester
OX26 6AD

Registered number 00774589

Accountant Wilkins and Co Accountants
25a Market Square
England
OX26 6AD

Statement of Financial Position

As at 30 June 2025
2025
2024
£
£
£
£
Fixed assets
2,857
3,812
Current assets
330,157
255,726
Creditors amounts falling due within one year
(134,470)
(73,482)
Net current assets (liabilities)
195,687
182,244
Total assets less current liabilities
198,544
186,056
Net assets (liabilities)
198,544
186,056
Capital and reserves
198,544
186,056

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 34 (2024: 26).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026 and are signed on its behalf by:

Temple, Lisa Joanne
Temple, Lisa Joanne
Director

Company registration number 00774589