CHB Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03281723

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		305		-

			305		-
CURRENT ASSETS
Debtors	5	11,620		39,284
Cash at bank and in hand		23,496		19,363

		35,116		58,647
Creditors: Amounts Falling Due Within One Year	6	(264,079 )		(261,113 )

NET CURRENT ASSETS (LIABILITIES)			(228,963 )		(202,466 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(228,658 )		(202,466 )

NET LIABILITIES			(228,658 )		(202,466 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(228,659 )		(202,467 )

SHAREHOLDERS' FUNDS			(228,658)		(202,466)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Freeman

Director

18th September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CHB Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03281723 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	-
Additions	357

As at 31 December 2025	357

Depreciation
As at 1 January 2025	-
Provided during the period	52

As at 31 December 2025	52

Net Book Value
As at 31 December 2025	305

As at 1 January 2025	-

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CHB Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,800	31,200
Other debtors	6,820	8,084

	11,620	39,284

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	260,719	260,788
Taxation and social security	3,360	325

	264,079	261,113

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr David Freeman	-	7,811	3,184	-	4,627

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

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