Company Registration No. 08298078 (England and Wales)
Chepstow Small Business Accountants Ltd
Unaudited accounts
for the year ended 30 November 2025
Chepstow Small Business Accountants Ltd
Unaudited accounts
Contents
Chepstow Small Business Accountants Ltd
Company Information
for the year ended 30 November 2025
Company Number
08298078 (England and Wales)
Registered Office
1 Oak Bluff
Pwllmeyric
Chepstow
Monmouthshire
NP16 6JZ
UK
Chepstow Small Business Accountants Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
3,393
1,116
Creditors: amounts falling due within one year
(8,499)
(7,845)
Net current assets
963
563
Total assets less current liabilities
1,188
645
Creditors: amounts falling due after more than one year
-
(400)
Called up share capital
1
1
Profit and loss account
1,187
244
Shareholders' funds
1,188
245
For the 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. The members have 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 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 22 July 2026 and were signed on its behalf by
Chris Myden
Director
Company Registration No. 08298078
Chepstow Small Business Accountants Ltd
Notes to the Accounts
for the year ended 30 November 2025
Chepstow Small Business Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08298078. The registered office is 1 Oak Bluff, Pwllmeyric, Chepstow, Monmouthshire, NP16 6JZ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
340
3,760
4,100
At 30 November 2025
340
4,210
4,550
At 1 December 2024
340
3,678
4,018
Charge for the year
-
307
307
At 30 November 2025
340
3,985
4,325
At 30 November 2025
-
225
225
At 30 November 2024
-
82
82
Chepstow Small Business Accountants Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
800
Taxes and social security
8,499
7,045
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).