1 November 2024 true No description of principal activity Taxfiler 2024.6 12951224 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12951224 2024-10-31 12951224 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 12951224 2024-11-01 2025-10-31 12951224 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12951224 business:FilletedAccounts 2024-11-01 2025-10-31 12951224 2025-10-31 12951224 business:Director1 2024-11-01 2025-10-31 12951224 business:RegisteredOffice 2024-11-01 2025-10-31 12951224 core:WithinOneYear 2025-10-31 12951224 core:WithinOneYear 2024-10-31 12951224 2024-10-31 12951224 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12951224 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12951224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12951224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12951224 core:PreviouslyStatedAmount 2025-10-31 12951224 core:PreviouslyStatedAmount 2024-10-31 12951224 business:SmallEntities 2024-11-01 2025-10-31 12951224 countries:EnglandWales 2024-11-01 2025-10-31 12951224 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12951224 (England and Wales)
CHADWICK PROJECT SERVICES LTD Unaudited accounts for the year ended 31 October 2025
CHADWICK PROJECT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHADWICK PROJECT SERVICES LTD Company Information for the year ended 31 October 2025
Director
Zoe Caroline Dawn Chadwick
Company Number
12951224 (England and Wales)
Registered Office
5 BIDEFORD ROAD BROMLEY BR1 5HD UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CHADWICK PROJECT SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(894)
(835)
Net current liabilities
(894)
(835)
Net liabilities
(894)
(835)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(895)
(836)
Shareholders' funds
(894)
(835)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
Zoe Caroline Dawn Chadwick Director Company Registration No. 12951224
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CHADWICK PROJECT SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHADWICK PROJECT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12951224. The registered office is 5 BIDEFORD ROAD, BROMLEY, BR1 5HD, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
835
776
Accruals
59
59
894
835
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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