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Registration number: 01292861

Chiviott (Machine Tools) Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Chiviott (Machine Tools) Limited

Contents

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

Chiviott (Machine Tools) Limited

Company Information

Directors | Mrs Ann Marie Elliott Mr Steven Peter Elliott Mr Peter Roy Elliott

Registered office | 93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Chiviott (Machine Tools) Limited

(Registration number: 01292861)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 2,707 | 2,308
Current assets | 405,616 | 416,050
Prepayments and accrued income | 6,553 | 5,043
Creditors: Amounts falling due within one year | (83,546) | (28,672)
Net current assets | 328,623 | 392,421
Total assets less current liabilities | 331,330 | 394,729
Creditors: Amounts falling due after more than one year | (17,921) | (23,435)
Accruals and deferred income | (1,200) | (1,500)
| 312,209 | 369,794
Capital and reserves | 312,209 | 369,794

1 | General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 14 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 directors) during the year, was 3 (2025 - 3).

3 | Related party transactions

Transactions with directors

Chiviott (Machine Tools) Limited

(Registration number: 01292861)
Balance Sheet as at 28 February 2026

2026 | At 1 March 2025 £ | Advances to director £ | Repayments by director £ | At 28 February 2026 £
Mr Steven Peter Elliott
loan | 16,674 | 2,862 | (16,674) | 2,862
Mr Peter Roy Elliott
loan | 9,187 | - | (9,187) | -

2025 | At 1 March 2024 £ | Advances to director £ | At 28 February 2025 £
Mr Steven Peter Elliott
loan | - | 16,674 | 16,674
Mr Peter Roy Elliott
loan | - | 9,187 | 9,187

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.

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 14 August 2026 and signed on its behalf by:

......................................... Mr Peter Roy Elliott Director