Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-28 2026-02-28 2025-03-01 false The principal activity of the company is the provision of rigging services to the entertainment industry.2 2 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06828416 2025-03-01 2026-02-28 06828416 2024-03-01 2025-02-28 06828416 2026-02-28 06828416 2025-02-28 06828416 c:Director1 2025-03-01 2026-02-28 06828416 d:PlantMachinery 2025-03-01 2026-02-28 06828416 d:PlantMachinery 2026-02-28 06828416 d:PlantMachinery 2025-02-28 06828416 d:PlantMachinery d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 06828416 d:FurnitureFittings 2025-03-01 2026-02-28 06828416 d:FurnitureFittings 2026-02-28 06828416 d:FurnitureFittings 2025-02-28 06828416 d:FurnitureFittings d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 06828416 d:OtherPropertyPlantEquipment 2025-03-01 2026-02-28 06828416 d:OtherPropertyPlantEquipment 2026-02-28 06828416 d:OtherPropertyPlantEquipment 2025-02-28 06828416 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 06828416 d:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 06828416 d:CurrentFinancialInstruments 2026-02-28 06828416 d:CurrentFinancialInstruments 2025-02-28 06828416 d:Non-currentFinancialInstruments 2026-02-28 06828416 d:Non-currentFinancialInstruments 2025-02-28 06828416 d:CurrentFinancialInstruments d:WithinOneYear 2026-02-28 06828416 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 06828416 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2026-02-28 06828416 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-02-28 06828416 c:OrdinaryShareClass1 2025-03-01 2026-02-28 06828416 c:OrdinaryShareClass1 2026-02-28 06828416 c:FRS102 2025-03-01 2026-02-28 06828416 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06828416 c:FullAccounts 2025-03-01 2026-02-28 06828416 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06828416 2 2025-03-01 2026-02-28 06828416 e:PoundSterling 2025-03-01 2026-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06828416 CHETTS RIGGING LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
CHETTS RIGGING LIMITED
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 6
CHETTS RIGGING LIMITED REGISTERED NUMBER:06828416
STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 10,718 |  | 12,070
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 19,554 |  | 14,400 |
Cash at bank and in hand |  | 8,904 |  | 10,525 |
|  | 28,458 |  | 24,925 |
Creditors: amounts falling due within one year | 6 | (38,294) |  | (35,443) |
Net current liabilities |  |  | (9,836) |  | (10,518)
Total assets less current liabilities |  |  | 882 |  | 1,552
Creditors: amounts falling due after more than one year | 7 |  | - |  | (1,200)
Net assets |  |  | 882 |  | 352
Capital and reserves |  |  |  |  |
Called up share capital | 9 |  | 100 |  | 100
Profit and loss account |  |  | 782 |  | 252
|  |  | 882 |  | 352
Page 1
CHETTS RIGGING LIMITED REGISTERED NUMBER:06828416
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 28 FEBRUARY 2026 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
S Young
Director
Date: 4 August 2026
The notes on pages 3 to 6 form part of these financial statements. Page 2
CHETTS RIGGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
1. | General information
Chetts Rigging Limited is a limited liability company incorporated in England and Wales with its registered office at 95 Morden Way, Sutton, Surrey, SM3 9PB. The principal activity of the company is the provision of rigging services to the entertainment industry. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided on the following basis:
|  |  |  | Plant & machinery | - | 25% | reducing balance
|  |  |  | Fixtures & fittings | - | 25% | reducing balance
|  |  |  | Land & buildings | - | 4% | straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Comprehensive Income.
| 2.4 | Debtors
Short term debtors are measured at transaction price, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.
| 2.6 | Creditors
Short term creditors are measured at the transaction price. Page 3
CHETTS RIGGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 2.Accounting policies (continued)
| 2.7 | Government grants
Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.
| 2.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
| 2.9 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.10 | Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
| 2.11 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. 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 income.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2025 - 2).
Page 4
CHETTS RIGGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
4. | Tangible fixed assets
|  | Plant & machinery | Fixtures & fittings | Other fixed assets | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 March 2025 | 8,000 | 9,530 | 10,201 | 27,731
| At 28 February 2026 | 8,000 | 9,530 | 10,201 | 27,731
| Depreciation |  |  |  |
| At 1 March 2025 | 4,654 | 9,095 | 1,911 | 15,660
| Charge for the year on owned assets | 837 | 108 | 408 | 1,353
| At 28 February 2026 | 5,491 | 9,203 | 2,319 | 17,013
| Net book value |  |  |  |
| At 28 February 2026 | 2,509 | 327 | 7,882 | 10,718
| At 28 February 2025 | 3,346 | 435 | 8,289 | 12,070
5. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade debtors | 2,569 | 2,906
| Other debtors | 14,840 | 9,411
| Prepayments and accrued income | 2,145 | 2,083
|  | 19,554 | 14,400
Included within other debtors due within one year is a loan to a director, amounting to £14,840 (2025 - £9,411). Page 5
CHETTS RIGGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Bank loans | 1,200 | 3,600
| Taxation and social security | 34,234 | 29,163
| Accruals and deferred income | 2,860 | 2,680
|  | 38,294 | 35,443
7. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Bank loans | - | 1,200
8. | Loans
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts falling due within one year |  |
| Bank loans | 1,200 | 3,600
| Amounts falling due 2-5 years |  |
| Bank loans | - | 1,200
|  | 1,200 | 4,800
9. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 Ordinary shares of £1 each | 100 | 100
Page 6