CHIRON CONSULTATION & THERAPY SERVICES LIMITED

CHIRON CONSULTATION & THERAPY SERVICES LIMITED
Contents Page
For the year ended 31 October 2025

Balance Sheet	1
Notes to the Financial Statements	2

CHIRON CONSULTATION & THERAPY SERVICES LIMITED
Balance Sheet
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	15,641	19,095
		15,641	19,095
Current assets
Debtors		8,195	5,785
Cash at bank and in hand		55,371	63,545
		63,566	69,330
Creditors: amount falling due within one year		(3,930)	(1,411)
Net current assets		59,636	67,919

Total assets less current liabilities		75,277	87,014
Creditors: amount falling due after more than one year		0	(16,243)
Net assets		75,277	70,771

Capital and reserves
Called up share capital	4	98	98
Profit and loss account		75,179	70,673
Shareholders' funds		75,277	70,771

For the year ended 31 October 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:

-------------------------------
Darren Prehaye
Director

1

CHIRON CONSULTATION & THERAPY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

CHIRON CONSULTATION & THERAPY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03445907, registration address First floor 14-16 Powis street woolwich , London, SE18 6LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	19,405	11,792	31,197
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	19,405	11,792	31,197
Depreciation
At 01 November 2024	2,984	9,118	12,102
Charge for year	2,463	991	3,454
On disposals	-	-	-
At 31 October 2025	5,447	10,109	15,556
Net book values
Closing balance as at 31 October 2025	13,958	1,683	15,641
Opening balance as at 01 November 2024	16,421	2,674	19,095

4.

Share Capital

Authorised
98 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
98 Class A shares of £1.00 each	98		98
	98		98

2

Registered Number: 03445907
England and Wales
CHIRON CONSULTATION & THERAPY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025