Registration number: 15520926

Chartley Projects Limited

(Registration number: 15520926)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	11,081	5,253
Current assets	49,675	55,659
Prepayments and accrued income	1,700	3,311
Creditors: Amounts falling due within one year	(15,658)	(30,880)
Net current assets	35,717	28,090
Total assets less current liabilities	46,798	33,343
Provisions for liabilities	(2,105)	(1,313)
Accruals and deferred income	(1,200)	(1,200)
	43,493	30,830
Capital and reserves	43,493	30,830

1	General information

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

The address of its registered office is:
9 Chartley Gate Close
Uttoxeter
Staffordshire
ST14 8DX

These financial statements were authorised for issue by the director on 5 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Included in other debtors is a directors loan account. Interest has been charged at the beneficial loan rate. At the balance sheet date the amount due from the director was £16,743. The loan has been repaid in full.

Chartley Projects Limited

(Registration number: 15520926)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 August 2026
 

......................................... Mr R Atkinson Director