CHESHIRE SUPPORT SERVICES LIMITED

Company Registration Number:
13269724 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

CHESHIRE SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

CHESHIRE SUPPORT SERVICES LIMITED

Balance sheet

As at 30 June 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 710 840
Investments: 4 197,389 0
Total fixed assets: 198,099 840
Current assets
Debtors:   42,980 34,790
Cash at bank and in hand: 146,889 328,896
Total current assets: 189,869 363,686
Creditors: amounts falling due within one year: 5 (94,421) (157,752)
Net current assets (liabilities): 95,448 205,934
Total assets less current liabilities: 293,547 206,774
Total net assets (liabilities): 293,547 206,774
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 293,447 206,674
Shareholders funds: 293,547 206,774

The notes form part of these financial statements

CHESHIRE SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: M T Riley
Status: Director

The notes form part of these financial statements

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 18 28

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 1,272
At 30 June 2026 1,272
Depreciation
At 01 July 2025 432
Charge for year 130
At 30 June 2026 562
Net book value
At 30 June 2026 710
At 30 June 2025 840

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Fixed investments

Freehold Property £197,389

CHESHIRE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Creditors: amounts falling due within one year note

Corporation Tax: £32,720 Directors Loan: £660 Trade Creditors: £5,078 Other Creditors: £54,223 Accruals: £1,740