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Company Registration No. 10888905 (England and Wales)
Chrysalis Partners Limited Unaudited accounts for the year ended 31 December 2025
Chrysalis Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chrysalis Partners Limited Company Information for the year ended 31 December 2025
Directors
Mr David Watts Mr Clive Mallard Mr Jonathan Macfie Mr Martin Strzelecki
Company Number
10888905 (England and Wales)
Registered Office
Chrysalis House Kings Court Harwood Road Horsham RH13 5UR
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Chrysalis Partners Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
222,635 
222,635 
Tangible assets
5
- 
344 
222,635 
222,979 
Current assets
Debtors
6
45,177 
42,081 
Creditors: amounts falling due within one year
7
(56,067)
(54,110)
Net current liabilities
(10,890)
(12,029)
Total assets less current liabilities
211,745 
210,950 
Creditors: amounts falling due after more than one year
8
(114,942)
(117,473)
Net assets
96,803 
93,477 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
92,635 
92,635 
Profit and loss account
4,167 
841 
Shareholders' funds
96,803 
93,477 
For the year ending 31 December 2025 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Mr David Watts Director Company Registration No. 10888905
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Chrysalis Partners Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Chrysalis Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 10888905. The registered office is Chrysalis House, Kings Court, Harwood Road, Horsham, RH13 5UR.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
222,635 
At 31 December 2025
222,635 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
222,635 
At 31 December 2024
222,635 
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Chrysalis Partners Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,363 
1,522 
3,885 
At 31 December 2025
2,363 
1,522 
3,885 
Depreciation
At 1 January 2025
2,035 
1,506 
3,541 
Charge for the year
328 
16 
344 
At 31 December 2025
2,363 
1,522 
3,885 
Net book value
At 31 December 2025
- 
- 
- 
At 31 December 2024
328 
16 
344 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,940 
41,281 
Accrued income and prepayments
3,237 
800 
45,177 
42,081 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
49,496 
49,148 
VAT
385 
1,523 
Trade creditors
4,519 
2,080 
Taxes and social security
1,376 
131 
Other creditors
- 
1,000 
Accruals
291 
228 
56,067 
54,110 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,292 
33,718 
Loans from directors
87,650 
83,755 
114,942 
117,473 
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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