Chestnut Westoning Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03668706

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		131,722		165,248

			131,722		165,248
CURRENT ASSETS
Debtors	5	1,526		1,899
Cash at bank and in hand		11,415		5,083

		12,941		6,982
Creditors: Amounts Falling Due Within One Year	6	(77,206 )		(51,844 )

NET CURRENT ASSETS (LIABILITIES)			(64,265 )		(44,862 )

TOTAL ASSETS LESS CURRENT LIABILITIES			67,457		120,386

NET ASSETS			67,457		120,386

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			67,357		120,286

SHAREHOLDERS' FUNDS			67,457		120,386

Page 1

Page 2

Chestnut Westoning Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Buckingham

Director

24th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chestnut Westoning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03668706 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 May 2025	165,248
Additions	24,574
Disposals	(58,100 )

As at 30 April 2026	131,722

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	131,722

As at 1 May 2025	165,248

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,526	1,899

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	77,206	51,844

Page 3

Page 4

Chestnut Westoning Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100