CHLEMSAM LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06615853

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		1,036		2,027

		1,036		2,027
Creditors: Amounts Falling Due Within One Year	5	(3,154 )		(4,060 )

NET CURRENT ASSETS (LIABILITIES)			(2,118 )		(2,033 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,118 )		(2,033 )

NET LIABILITIES			(2,118 )		(2,033 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(2,119 )		(2,034 )

SHAREHOLDERS' FUNDS			(2,118)		(2,033)

For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Moon

Director

19/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CHLEMSAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06615853 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 6 April 2025	164

As at 5 April 2026	164

Depreciation
As at 6 April 2025	164

As at 5 April 2026	164

Net Book Value
As at 5 April 2026	-

As at 6 April 2025	-

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CHLEMSAM LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other creditors	44	44
Taxation and social security	3,110	4,017

	3,154	4,060

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	13,342	18,150

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