Chester Group (UK) Ltd 05922970 false 2024-10-01 2025-11-30 2025-11-30 The principal activity of the company is Audiovisual Trade Shows Digita Accounts Production Advanced 6.30.9574.0 true 05922970 2024-10-01 2025-11-30 05922970 2025-11-30 05922970 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05922970 1 2025-11-30 05922970 bus:Micro-entities 2024-10-01 2025-11-30 05922970 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-11-30 05922970 bus:FilletedAccounts 2024-10-01 2025-11-30 05922970 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-11-30 05922970 bus:RegisteredOffice 2024-10-01 2025-11-30 05922970 bus:Director2 2024-10-01 2025-11-30 05922970 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-11-30 05922970 bus:Agent1 2024-10-01 2025-11-30 05922970 countries:England 2024-10-01 2025-11-30 05922970 1 2024-10-01 2025-11-30 05922970 1 2024-09-30 05922970 2023-10-01 2024-09-30 05922970 2024-09-30 05922970 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05922970 1 2024-09-30 05922970 1 2023-10-01 2024-09-30 05922970 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05922970

Chester Group (UK) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 30 November 2025

 

Chester Group (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chester Group (UK) Ltd

Company Information

Director

Mr Roy Henry Bird

Registered office

Carpenter Court
1 Maple Road
Bramhall
Stockport
Cheshire
England
SK7 2DH

Accountants

WLB Accountancy Ltd 20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Chester Group (UK) Ltd

(Registration number: 05922970)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

623

814

Current assets

10,468

24,033

Prepayments and accrued income

-

18,311

Creditors: Amounts falling due within one year

(10,136)

(44,214)

Net current assets/(liabilities)

332

(1,870)

Total assets less current liabilities

955

(1,056)

Accruals and deferred income

(931)

(7,943)

 

24

(8,999)

Capital and reserves

24

(8,999)

1

General information

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

The address of its registered office is:
Carpenter Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
England

These financial statements were authorised for issue by the director on 30 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

 

Chester Group (UK) Ltd

(Registration number: 05922970)
Balance Sheet as at 30 November 2025

2025

At 1 October 2024
£

Repayments by director
£

At 30 November 2025
£

Loan, 0% interest, repayable on demand

5,248

(5,248)

-

 

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Loan, 0% interest, repayable on demand

-

5,248

5,248

 

For the financial period 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 period in question in accordance with section 476; and

The director acknowledges his 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 30 June 2026
 

.........................................
Mr Roy Henry Bird
Director