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Company Registration No. 09128240 (England and Wales)
Helen Chipchase Consulting Limited Unaudited accounts for the year ended 30 June 2026
Helen Chipchase Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helen Chipchase Consulting Limited Company Information for the year ended 30 June 2026
Directors
H Chipchase Helen Chipchase
Company Number
09128240 (England and Wales)
Registered Office
8 HENDERSON CLOSE HASTINGS EAST SUSSEX TN34 2DU ENGLAND
Accountants
Cavill & Cruikshank Limited Unit 4 West Station Goods Yard Bexhill on Sea East Sussex TN39 3LR
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Helen Chipchase Consulting Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
36,374
2,548
Current assets
Debtors
5
15,593
2,231
Cash at bank and in hand
2,569
14,383
18,162
16,614
Creditors: amounts falling due within one year
6
(45,759)
(15,215)
Net current (liabilities)/assets
(27,597)
1,399
Total assets less current liabilities
8,777
3,947
Provisions for liabilities
Deferred tax
(7,221)
(264)
Net assets
1,556
3,683
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,456
3,583
Shareholders' funds
1,556
3,683
For the year ending 30 June 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
H Chipchase Director Company Registration No. 09128240
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Helen Chipchase Consulting Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Helen Chipchase Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09128240. The registered office is 8 HENDERSON CLOSE, HASTINGS, EAST SUSSEX, TN34 2DU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Helen Chipchase Consulting Limited Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
-
5,698
5,698
Additions
43,144
-
43,144
At 30 June 2026
43,144
5,698
48,842
Depreciation
At 1 July 2025
-
3,150
3,150
Charge for the year
8,663
655
9,318
At 30 June 2026
8,663
3,805
12,468
Net book value
At 30 June 2026
34,481
1,893
36,374
At 30 June 2025
-
2,548
2,548
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
42
-
Trade debtors
6,814
2,231
Other debtors
8,737
-
15,593
2,231
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
544
Obligations under finance leases and hire purchase contracts
41,790
-
Taxes and social security
2,321
14,001
Loans from directors
-
70
Accruals
1,648
600
45,759
15,215
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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