REGISTERED NUMBER: 02799414

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

CHEWTON FIELD RESTORATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Reed

Mrs Y Reed

SECRETARIES:

Mrs Y Reed

Mrs Y Reed

REGISTERED OFFICE:

The Laithe

Ston Easton

Bath

BA3 4BX

REGISTERED NUMBER:

02799414

ACCOUNTANTS:

Lapin Associates Limited

92 Nore Road

Portishead

Bristol

BS208DX

FIXED ASSETS

Tangible assets

4

566

755

CURRENT ASSETS

Stocks

239,000

233,500

Debtors

5

545

1,204

Cash at bank

2

589

239,547

235,293

CREDITORS

Amounts falling due within one year

6

210,306

206,778

NET CURRENT ASSETS

29,241

28,515

TOTAL ASSETS LESS CURRENT LIABILITIES

29,807

29,270

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

29,805

29,268

SHAREHOLDERS' FUNDS

29,807

29,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

M J Reed - Director

1.	STATUTORY INFORMATION

Chewton Field Restorations Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Stocks represent properties held for development and resale.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

20,317

DEPRECIATION

At 1 April 2025

19,562

Charge for year

189

At 31 March 2026

19,751

NET BOOK VALUE

At 31 March 2026

566

At 31 March 2025

755

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

545

1,204

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

87

87

Taxation and social security

174

174

Other creditors

210,045

206,517

210,306

206,778