Company Registration No. 15398618 (England and Wales)
Chriswick Consulting Limited
Unaudited accounts
for the period from 31 January 2025 to 31 July 2026
Chriswick Consulting Limited
Unaudited accounts
Contents
Chriswick Consulting Limited
Company Information
for the period from 31 January 2025 to 31 July 2026
Company Number
15398618 (England and Wales)
Registered Office
6 Harolds Way
Bristol
Avon
BS15 8HW
England
Accountants
Space Advisory and Accountancy Limited
19 Malago Drive
Bristol
BS3 5DR
Chriswick Consulting Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
6,130
36,008
Creditors: amounts falling due within one year
(6,089)
(34,638)
Net current assets
41
16,766
Called up share capital
100
100
Profit and loss account
(59)
18,027
Shareholders' funds
41
18,127
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Mark Chriswick
Director
Company Registration No. 15398618
Chriswick Consulting Limited
Notes to the Accounts
for the period from 31 January 2025 to 31 July 2026
Chriswick Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15398618. The registered office is 6 Harolds Way, Bristol, Avon, BS15 8HW, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Computer equipment
Chriswick Consulting Limited
Notes to the Accounts
for the period from 31 January 2025 to 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
-
14,496
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,485
13,771
Loans from directors
325
4,857
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Average number of employees
During the period the average number of employees was 1 (2025: 1).