Chameleon AV Limited - Filleted accounts

Registered number

07004468

Chameleon AV Limited

Filleted Accounts

31 December 2025

Chameleon AV Limited

Company Information

Directors

B D Jones

J Jones

K Jones

Accountants

Anderson Griffin

4 Imperial Square

Cheltenham

Glos

Registered office

4 Imperial Square

Cheltenham

Glos

Registered number

07004468

Chameleon AV Limited
Registered number:		07004468
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		5,849			5,951

Creditors: amounts falling due within one year	3	(20)			(20)

Net current assets			5,829			5,931

Net assets			5,829			5,931

Capital and reserves
Share premium			1			1
Profit and loss account			5,828			5,930

Shareholder's funds			5,829			5,931

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




B D Jones
Director
Approved by the board on 30 September 2026

Chameleon AV Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		3


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	20		20


4	Controlling party

	The company is controlled by B D Jones.


5	Other information

	Chameleon AV Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Imperial Square
	Cheltenham
	Glos