A.J.Chappell Consulting Ltd

Registered number: 14766866

	2026	2025
	£	£
Fixed assets	275	413

Current assets	71,152	66,264
Prepayments and accrued income	198	193
Creditors: Amounts Falling Due Within One Year	(31,368 )	(31,056 )

NET CURRENT ASSETS	39,982	35,401

TOTAL ASSETS LESS CURRENT LIABILITIES	40,257	35,814

Accruals and deferred income	(1,554 )	(1,328 )

NET ASSETS	38,703	34,486

CAPITAL AND RESERVES	38,703	34,486

Notes

1. General Information

A.J.Chappell Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14766866 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Andrew Chappell	5,100	42,347	(37,700 )	-	9,747
Mrs Samantha Chappell	5,100	26,246	(21,600 )	-	9,746

The above loan is unsecured, repayable on demand and interest is charged at the official rate.

For the year ending 31 March 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

Mr Andrew Chappell Director	Mrs Samantha Chappell Director
28 August 2026