0 0 Chris Mather 0847 Limited 09590947 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 09590947 2024-12-01 2025-11-30 09590947 2025-11-30 09590947 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09590947 bus:Micro-entities 2024-12-01 2025-11-30 09590947 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09590947 bus:FilletedAccounts 2024-12-01 2025-11-30 09590947 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09590947 bus:RegisteredOffice 2024-12-01 2025-11-30 09590947 bus:Director3 2024-12-01 2025-11-30 09590947 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09590947 bus:Agent1 2024-12-01 2025-11-30 09590947 countries:EnglandWales 2024-12-01 2025-11-30 09590947 2023-12-01 2024-11-30 09590947 2024-11-30 09590947 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 09590947

Chris Mather 0847 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Chris Mather 0847 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chris Mather 0847 Limited

Company Information

Director

Mrs C M Heathcote

Registered office

Troutwell
Wallash
Mayfield
Ashbourne
Derbyshire
DE6 2JZ

Accountants

Coates and Partners Limited The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Chris Mather 0847 Limited

(Registration number: 09590947)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Creditors: Amounts falling due within one year

(14,234)

(14,234)

Capital and reserves

(14,234)

(14,234)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09590947.

The address of its registered office is:
Troutwell
Wallash
Mayfield
Ashbourne
Derbyshire
DE6 2JZ

These financial statements were authorised for issue by the director on 27 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Chris Mather 0847 Limited

(Registration number: 09590947)
Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

.........................................
Mrs C M Heathcote
Director