Chelsea Amelie Design Ltd

Registered number: 14385377

	2026	2025
	£	£
Fixed assets	30,246	36,095

Current assets	282,640	168,381
Prepayments and accrued income	747	827
Creditors: Amounts Falling Due Within One Year	(48,098 )	(5,002 )

NET CURRENT ASSETS	235,289	164,206

TOTAL ASSETS LESS CURRENT LIABILITIES	265,535	200,301

Accruals and deferred income	(1,439 )	(1,439 )

NET ASSETS	264,096	198,862

CAPITAL AND RESERVES	264,096	198,862

Notes

1. General Information

Chelsea Amelie Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385377 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

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 Creditors are the following loans from directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mrs Chelsea Lawrence	619	-	585	-	34

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Chelsea Lawrence

Director

10/09/2026