CHALK HEALTHCARE LTD 11546527 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is recruitment services in the education sector Digita Accounts Production Advanced 6.30.9574.0 true 11546527 2025-04-01 2026-03-31 11546527 2026-03-31 11546527 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11546527 bus:Micro-entities 2025-04-01 2026-03-31 11546527 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11546527 bus:FilletedAccounts 2025-04-01 2026-03-31 11546527 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11546527 bus:RegisteredOffice 2025-04-01 2026-03-31 11546527 bus:Director1 2025-04-01 2026-03-31 11546527 bus:Director2 2025-04-01 2026-03-31 11546527 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11546527 countries:England 2025-04-01 2026-03-31 11546527 2024-04-01 2025-03-31 11546527 2025-03-31 11546527 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11546527

CHALK HEALTHCARE LTD

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

CHALK HEALTHCARE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CHALK HEALTHCARE LTD

Company Information

Directors

Mr Paul Dobinson

Mr John O'Neill

Registered office

Foxhall Lodge,
Foxhall Road,
Nottingham,
Notts,
NG7 6LH

 

CHALK HEALTHCARE LTD

(Registration number: 11546527)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

387,798

373,470

Prepayments and accrued income

32,876

23,556

Creditors: Amounts falling due within one year

(229,844)

(186,340)

Total assets less current liabilities

190,830

210,686

Accruals and deferred income

(2,825)

(5,155)

 

188,005

205,531

Capital and reserves

188,005

205,531

1

General information

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

The address of its registered office is:
Foxhall Lodge,
Foxhall Road,
Nottingham,
Notts,
NG7 6LH

These financial statements were authorised for issue by the Board on 8 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 8).

For the financial 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

CHALK HEALTHCARE LTD

(Registration number: 11546527)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

.........................................
Mr Paul Dobinson
Director