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Registration number: 02250537

COMPANIES HOUSE COPY

Chelborough Limited

Micro Entity Accounts

for the Year Ended 31 December 2025

 

Chelborough Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chelborough Limited

Company Information

Directors

Mr Ian Anthony Rennison

Mr Barry John Crook

Mrs Michelle Anne Crook

Company secretary

Mr Ian Robert Winsor

Registered office

20 Vespasian Way
Dorchester
Dorset
United Kingdom
DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Chelborough Limited

(Registration number: 02250537)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

516,247

514,273

Current assets

1,070,595

975,052

Creditors: Amounts falling due within one year

(51,363)

(34,712)

Net current assets

1,019,232

940,340

Total assets less current liabilities

1,535,479

1,454,613

Provisions for liabilities

(3,705)

(3,705)

 

1,531,774

1,450,908

Capital and reserves

1,531,774

1,450,908

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 6 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 10).

 

Chelborough Limited

(Registration number: 02250537)
Balance Sheet as at 31 December 2025

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:
 

.........................................
Mr Barry John Crook
Director