REGISTERED NUMBER: 07503358 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2025 to 31 March 2026

for

Chrysalis Business Support Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

8

DIRECTORS:

Mrs T D Davis

MS J L Henderson

SECRETARY:

REGISTERED OFFICE:

Unit 7 Ball Mill Top Business Park

Hallow

Worcester

Worcestershire

WR2 6PD

REGISTERED NUMBER:

07503358 (England and Wales)

ACCOUNTANTS:

Sysum Howard Duggan Accountants Ltd

Unit 14

Elgar Business Centre

Moseley Road

Worcester

Worcestershire

WR2 6NJ

FIXED ASSETS

Intangible assets

4

34,471

41,783

Tangible assets

5

2,052

593

36,523

42,376

CURRENT ASSETS

Debtors

6

20,330

29,766

Cash at bank

361

1,008

20,691

30,774

CREDITORS

Amounts falling due within one year

7

144,072

67,529

NET CURRENT LIABILITIES

(123,381

)

(36,755

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(86,858

)

5,621

CREDITORS

Amounts falling due after more than one year

8

(30,018

)

-

PROVISIONS FOR LIABILITIES

(390

)

(113

)

NET (LIABILITIES)/ASSETS

(117,266

)

5,508

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(117,366

)

5,408

(117,266

)

5,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

MS J L Henderson - Director

Mrs T D Davis - Director

1.	STATUTORY INFORMATION

Chrysalis Business Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2025 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

46,426

Disposals

(2,966

)

At 31 March 2026

43,460

AMORTISATION

At 1 February 2025

4,643

Charge for period

4,346

At 31 March 2026

8,989

NET BOOK VALUE

At 31 March 2026

34,471

At 31 January 2025

41,783

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

897

Additions

2,346

Disposals

(258

)

At 31 March 2026

2,985

DEPRECIATION

At 1 February 2025

304

Charge for period

629

At 31 March 2026

933

NET BOOK VALUE

At 31 March 2026

2,052

At 31 January 2025

593

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.1.25

£

£

Trade debtors

16,482

25,918

Other debtors

3,848

3,848

20,330

29,766

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.1.25

£

£

Trade creditors

39,090

51,086

Taxation and social security

34,948

5,867

Other creditors

70,034

10,576

144,072

67,529

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.1.25

£

£

Bank loans

30,018

-

31.3.26

31.1.25

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

30,018

-

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sysum Howard Duggan Accountants Ltd

Unit 14

Elgar Business Centre

Moseley Road

Worcester

Worcestershire

WR2 6NJ

Date: .............................................