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Company Registration No. 9802538 (England and Wales)
Chart (NW) Limited Unaudited accounts for the year ended 31 March 2026
Chart (NW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chart (NW) Limited Company Information for the year ended 31 March 2026
Director
Cheryl Hart
Company Number
9802538 (England and Wales)
Registered Office
4 LONGACRE CHURCH TOWN SOUTHPORT PR9 9TB ENGLAND
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Chart (NW) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67 
133 
Current assets
Debtors
5
45,844 
9,059 
Cash at bank and in hand
8,364 
12,007 
54,208 
21,066 
Creditors: amounts falling due within one year
6
(19,335)
10,365 
Net current assets
34,873 
31,431 
Total assets less current liabilities
34,940 
31,564 
Provisions for liabilities
Deferred tax
(13)
(26)
Net assets
34,927 
31,538 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,926 
31,537 
Shareholders' funds
34,927 
31,538 
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2026 and were signed on its behalf by
Cheryl Hart Director Company Registration No. 9802538
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Chart (NW) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Chart (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 9802538. The registered office is 4 LONGACRE, CHURCH TOWN, SOUTHPORT, PR9 9TB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
199 
527 
726 
At 31 March 2026
199 
527 
726 
Depreciation
At 1 April 2025
66 
527 
593 
Charge for the year
66 
- 
66 
At 31 March 2026
132 
527 
659 
Net book value
At 31 March 2026
67 
- 
67 
At 31 March 2025
133 
- 
133 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
45,844 
9,059 
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Chart (NW) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
18,875 
16,072 
Loans from directors
- 
(26,843)
Accruals
460 
406 
19,335 
(10,365)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
26,843 
34,275 
26,843 
34,275 
26,843 
34,275 
26,843 
34,275 
Dividend declared 30.04.2026 to clear down Directors Loan
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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