Chalk & Charcoal Limited

	Page
Statement of Financial Position	2—3

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Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 09494435

	2026	2025
	£	£
Fixed assets	3,239	3,845

Current assets	54,862	69,775
Prepayments and accrued income	1,378	1,277
Creditors: Amounts Falling Due Within One Year	(51,155 )	(70,187 )

NET CURRENT ASSETS	5,085	865

TOTAL ASSETS LESS CURRENT LIABILITIES	8,324	4,710

Creditors: Amounts Falling Due After More Than One Year	-	(1,326 )
Accruals and deferred income	(1,303 )	(1,865 )

NET ASSETS	7,021	1,519

CAPITAL AND RESERVES	7,021	1,519

Notes

1. General Information

Chalk & Charcoal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09494435 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	946	6,912
Later than one year and not later than five years	-	4,731

	946	11,643

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Chalk & Charcoal Limited

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Kate Marston

Director

15 June 2026

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Directors	Kate Marston
	Benedict Marston

Company Number	09494435

Registered Office	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH

Accountants	HJP Chartered
	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH