Chilcott & Sons Limited

Registered number: 08957145

	2026	2025
	£	£
Fixed assets	16,767	18,658

Current assets	204,764	113,558
Prepayments and accrued income	4,106	4,390
Creditors: Amounts Falling Due Within One Year	(85,995 )	(75,211 )

NET CURRENT ASSETS	122,875	42,737

TOTAL ASSETS LESS CURRENT LIABILITIES	139,642	61,395

Creditors: Amounts Falling Due After More Than One Year	(86,049 )	(10,044 )
Accruals and deferred income	-	(223 )

NET ASSETS	53,593	51,128

CAPITAL AND RESERVES	53,593	51,128

Notes

1. General Information

Chilcott & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08957145 . The registered office is 66a Anthea Road Fishponds, Bristol, BS5 7EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Charges over the company

As at 30th April 2026 the parent company, Chilcott Group Limited, had bank loans totalling £88,900 which were secured by fixed and floating charges over the assets of this company and Chilcott Group Limited.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Simon Chilcott

Director

29/07/2026