02904478 false technical consultancy 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-05 http://www.companieshouse.gov.uk/cd:Director1 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-04-05 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-05 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-05 http://www.companieshouse.gov.uk/2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2026-04-05 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-06 2026-04-05 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02904478
Chorleywood Research Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
Prepared By:
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Chorleywood Research Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
DIRECTORS
S Cauvain
SECRETARY
S Cauvain
REGISTERED OFFICE
1 Oakland Close
Freeland
Oxford
OX29 8AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02904478
ACCOUNTANTS
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Chorleywood Research Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Chorleywood Research Limited

BALANCE SHEET AT 05/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 11,466 |  |  |  | 21,426 |  |
Cash at bank and in hand |  |  |  | 118,958 |  |  |  | 146,124 |  |
|  |  |  | 130,424 |  |  |  | 167,550 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 16,104 |  |  |  | 22,737 |  |
NET CURRENT ASSETS |  |  |  |  |  | 114,320 |  |  |  | 144,813
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 114,320 |  |  |  | 144,813
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2,000 |  |  |  | 2,000
Profit and loss account |  |  |  |  |  | 112,320 |  |  |  | 142,813
SHAREHOLDERS' FUNDS |  |  |  |  |  | 114,320 |  |  |  | 144,813
For the year ending 05/04/2026 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S Cauvain |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Chorleywood Research Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 06/04/2025 |  | 15,704 |  | 15,704
At 05/04/2026 |  | 15,704 |  | 15,704
Depreciation |  |  |  |
At 06/04/2025 |  | 15,704 |  | 15,704
At 05/04/2026 |  | 15,704 |  | 15,704
Net Book Amounts |  |  |  |
At 05/04/2026 |  | - |  | -

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 11,242 |  | 17,154
UK corporation tax |  |  |  | - |  | 4,096
VAT |  |  |  | 224 |  | 176
|  |  |  | 11,466 |  | 21,426

Chorleywood Research Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Under/over provision in prior year |  |  |  | 93 |  | -
Directors current account |  |  |  | 6 |  | 7
Other creditors |  |  |  | 16,005 |  | 21,330
Accruals |  |  |  | - |  | 1,400
|  |  |  | 16,104 |  | 22,737

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2000 Ordinary shares of £1 each |  |  |  | 2000 |  | 2000
|  |  |  | 2,000 |  | 2,000

7. CONTROLLING PARTY
The director, S Cauvain holds 100% of the issued share capital and is considered to be the controlling party.