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Company Registration No. 12946400 (England and Wales)
Chamberlain Telecoms Ltd Unaudited accounts for the year ended 31 October 2024
Chamberlain Telecoms Ltd Unaudited accounts Contents
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Chamberlain Telecoms Ltd Company Information for the year ended 31 October 2024
Director
M Dyson
Company Number
12946400 (England and Wales)
Registered Office
20 CHAMBERLAIN CLOSE BANKS PR9 8SL UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Chamberlain Telecoms Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,050 
21,950 
Current assets
Debtors
3,433 
- 
Cash at bank and in hand
1,880 
549 
5,313 
549 
Creditors: amounts falling due within one year
(10,072)
(5,856)
Net current liabilities
(4,759)
(5,307)
Total assets less current liabilities
35,291 
16,643 
Creditors: amounts falling due after more than one year
(38,425)
(20,373)
Net liabilities
(3,134)
(3,730)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,135)
(3,731)
Shareholders' funds
(3,134)
(3,730)
For the year ending 31 October 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 November 2024 and were signed on its behalf by
M Dyson Director Company Registration No. 12946400
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Chamberlain Telecoms Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Chamberlain Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12946400. The registered office is 20 CHAMBERLAIN CLOSE, BANKS, PR9 8SL, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
31,724 
Additions
29,991 
At 31 October 2024
61,715 
Depreciation
At 1 November 2023
9,774 
Charge for the year
11,891 
At 31 October 2024
21,665 
Net book value
At 31 October 2024
40,050 
At 31 October 2023
21,950 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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