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Company Registration No. 12439674 (England and Wales)
Chamont Consulting Ltd Unaudited accounts for the year ended 31 March 2026
Chamont Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chamont Consulting Ltd Company Information for the year ended 31 March 2026
Directors
Chris Beeley Carol Beeley
Company Number
12439674 (England and Wales)
Registered Office
5 Snapdragon Way Beckwithshaw Harrogate HG3 1FQ United Kingdom
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Chamont Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
-
350
Current assets
Debtors
6
2,257
2,335
Cash at bank and in hand
13,922
8,180
16,179
10,515
Creditors: amounts falling due within one year
7
(9,670)
(6,970)
Net current assets
6,509
3,545
Total assets less current liabilities
6,509
3,895
Creditors: amounts falling due after more than one year
8
-
(133)
Net assets
6,509
3,762
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
6,409
3,662
Shareholders' funds
6,509
3,762
For the year ending 31 March 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 20 August 2026 and were signed on its behalf by
Chris Beeley Director Company Registration No. 12439674
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Chamont Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Chamont Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12439674. The registered office is 5 Snapdragon Way, Beckwithshaw, Harrogate, HG3 1FQ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
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
Straight line over 3 years
Computer equipment
Straight line over 3 years
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.
Taxation
Taxation for the period comprises both current and deferred tax. Tax is recognised in the Income Statement, 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.
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Chamont Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
3,000
At 31 March 2026
3,000
Amortisation
At 1 April 2025
2,650
Charge for the year
350
At 31 March 2026
3,000
Net book value
At 31 March 2026
-
At 31 March 2025
350
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
166
1,037
1,203
At 31 March 2026
166
1,037
1,203
Depreciation
At 1 April 2025
166
1,037
1,203
At 31 March 2026
166
1,037
1,203
Net book value
At 31 March 2026
-
-
-
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
388
1,777
Accrued income and prepayments
1,869
558
2,257
2,335
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
133
400
VAT
88
1,426
Trade creditors
59
-
Taxes and social security
7,203
3,989
Other creditors
1,548
-
Loans from directors
639
130
Deferred income
-
1,025
9,670
6,970
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Chamont Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
133
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
The director loan of £639.01 is money advanced to the Company by the Directors as at 31 March 2026. The loan is unsecured and interest free. The loan is repayable on demand.
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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