Registration number: 15650628

Chichester Surveyors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Chichester Surveyors Ltd

Company Information

Directors

Mrs SL Cutler Mrs RJ Jenkins

Registered office

The Blacksmiths Lavant Chichester England PO18 0BJ

Accountants

Athena Accounting Ltd Chartered Accountants81 Andrew Crescent Waterlooville Hampshire PO7 6BG

Chichester Surveyors Ltd

(Registration number: 15650628)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,409	1,397
Current assets
Debtors	5	2,464	3,348
Cash at bank and in hand		30,273	16,711
		32,737	20,059
Creditors: Amounts falling due within one year	6	(33,771)	(21,055)
Net current liabilities		(1,034)	(996)
Total assets less current liabilities		375	401
Provisions for liabilities		(268)	(265)
Net assets		107	136
Capital and reserves
Called up share capital	7	100	100
Retained earnings		7	36
Shareholders' funds		107	136

For the financial year ending 30 April 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:
 

Chichester Surveyors Ltd

(Registration number: 15650628)
Balance Sheet as at 30 April 2026 (continued)

......................................... Mrs SL Cutler Director

......................................... Mrs RJ Jenkins Director

Chichester Surveyors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Blacksmiths
Lavant
Chichester
PO18 0BJ
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Chichester Surveyors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

2	Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	3 years straight line
Plant & machinery	25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Chichester Surveyors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

2	Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Chichester Surveyors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

4	Tangible assets

	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 May 2025	815	1,179	1,994
Additions	-	1,185	1,185
Disposals	(136)	(196)	(332)
At 30 April 2026	679	2,168	2,847
Depreciation
At 1 May 2025	204	393	597
Charge for the year	118	723	841
At 30 April 2026	322	1,116	1,438
Carrying amount
At 30 April 2026	357	1,052	1,409
At 30 April 2025	611	786	1,397

5

Debtors

	2026 £	2025 £
Trade debtors	750	950
Prepayments	1,714	2,037
Accrued income	-	361
	2,464	3,348

6

Creditors

Creditors: amounts falling due within one year

Chichester Surveyors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

6	Creditors (continued)

	2026 £	2025 £
Due within one year
Trade creditors	-	45
Taxation and social security	16,143	4,745
Accruals and deferred income	751	443
Other creditors	16,877	15,822
	33,771	21,055

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100