1 February 2025 false No description of principal activity Taxfiler 2024.6 13867040business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138670402025-01-31 138670402025-02-012026-01-31 13867040business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13867040business:FilletedAccounts2025-02-012026-01-31 138670402026-01-31 13867040business:Director12025-02-012026-01-31 13867040business:Director22025-02-012026-01-31 13867040business:RegisteredOffice2025-02-012026-01-31 138670402025-01-31 13867040core:WithinOneYear2026-01-31 13867040core:WithinOneYear2025-01-31 13867040countries:EnglandWales2025-02-012026-01-31 138670402024-02-012025-01-31 13867040business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13867040 (England and Wales)
Chivenor Holdings Ltd Unaudited accounts for the year ended 31 January 2026
Chivenor Holdings Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
- 2 -
Chivenor Holdings Ltd Company Information for the year ended 31 January 2026
Directors
Mr N Knight Mrs P Knight
Company Number
13867040 (England and Wales)
Registered Office
Unit 25 Riverbank Court North Devon Business Park, Chivenor Barnstaple Devon EX31 4FY England
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
- 3 -
Chivenor Holdings Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
1,336,809 
1,311,814 
Current assets
25,521 
19,311 
Prepayments and accrued income
575 
635 
Creditors: amounts falling due within one year
(1,327,540)
(1,309,183)
Net current liabilities
(1,301,444)
(1,289,237)
Total assets less current liabilities
35,365 
22,577 
Accruals and deferred income
(1,220)
(480)
Net assets
34,145 
22,097 
Capital and reserves
34,145 
22,097 
NOTES TO THE ACCOUNTS
1 Statutory information
Chivenor Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13867040. The registered office is Unit 25, Riverbank Court, North Devon Business Park, Chivenor, Barnstaple, Devon, EX31 4FY, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Mr N Knight Director Company Registration No. 13867040
- 4 -