REGISTERED NUMBER: 07818986 (England and Wales)

Chorley Consulting Limited

Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss R Middlemiss

Mrs J A Townsend

REGISTERED OFFICE:

4 Station Road

Preston

Hull

HU12 8UT

REGISTERED NUMBER:

07818986 (England and Wales)

ACCOUNTANTS:

Southgates

Chartered Certified Accountants

9 Market Place

Hedon

East Yorkshire

HU12 8JA

FIXED ASSETS

Tangible assets

4

1,285

1,392

CURRENT ASSETS

Debtors

5

40,192

68,403

Cash at bank

206,596

181,141

246,788

249,544

CREDITORS

Amounts falling due within one year

6

113,088

83,881

NET CURRENT ASSETS

133,700

165,663

TOTAL ASSETS LESS CURRENT LIABILITIES

134,985

167,055

PROVISIONS FOR LIABILITIES

205

348

NET ASSETS

134,780

166,707

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

134,679

166,606

SHAREHOLDERS' FUNDS

134,780

166,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

Mrs J A Townsend - Director

1.	STATUTORY INFORMATION

Chorley Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

908

9,743

10,651

Additions

479

622

1,101

Disposals

(287

)

(1,549

)

(1,836

)

At 31 December 2025

1,100

8,816

9,916

DEPRECIATION

At 1 January 2025

301

8,958

9,259

Charge for year

275

736

1,011

Eliminated on disposal

(108

)

(1,531

)

(1,639

)

At 31 December 2025

468

8,163

8,631

NET BOOK VALUE

At 31 December 2025

632

653

1,285

At 31 December 2024

607

785

1,392

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

31,632

65,903

Other debtors

3,179

2,500

Prepayments

5,381

-

40,192

68,403

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

2,000

Tax

41,774

42,810

Social security and other taxes

45,255

-

VAT

18,471

34,242

Other creditors

1,864

1,114

Credit card

1,127

215

Accruals

4,597

3,500

113,088

83,881