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REGISTERED NUMBER: 06390247 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

CHAPMAN INSTALLATIONS LIMITED

CHAPMAN INSTALLATIONS LIMITED (REGISTERED NUMBER: 06390247)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAPMAN INSTALLATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A A Chapman
Mrs N J Chapman





SECRETARY: Mrs N J Chapman





REGISTERED OFFICE: Fairlawn
Woodham Road
Battlesbridge
Essex
SS17 7QW





REGISTERED NUMBER: 06390247 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

CHAPMAN INSTALLATIONS LIMITED (REGISTERED NUMBER: 06390247)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 7,500 10,000
Tangible assets 5 2,532 2,719
10,032 12,719

CURRENT ASSETS
Debtors 6 4,052 34,144
Cash at bank 36,026 42,042
40,078 76,186
CREDITORS
Amounts falling due within one year 7 26,822 37,997
NET CURRENT ASSETS 13,256 38,189
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,288

50,908

CREDITORS
Amounts falling due after more than one
year

8

3,000

6,000
NET ASSETS 20,288 44,908

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 19,788 44,408
SHAREHOLDERS' FUNDS 20,288 44,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

CHAPMAN INSTALLATIONS LIMITED (REGISTERED NUMBER: 06390247)

BALANCE SHEET - continued
31 OCTOBER 2024


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 10 April 2025 and were signed on its behalf by:




A A Chapman - Director



Mrs N J Chapman - Director


CHAPMAN INSTALLATIONS LIMITED (REGISTERED NUMBER: 06390247)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Chapman Installations Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CHAPMAN INSTALLATIONS LIMITED (REGISTERED NUMBER: 06390247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 50,000
AMORTISATION
At 1 November 2023 40,000
Charge for year 2,500
At 31 October 2024 42,500
NET BOOK VALUE
At 31 October 2024 7,500
At 31 October 2023 10,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023
and 31 October 2024 7,931 11,592 783 20,306
DEPRECIATION
At 1 November 2023 7,332 9,530 725 17,587
Charge for year 120 52 15 187
At 31 October 2024 7,452 9,582 740 17,774
NET BOOK VALUE
At 31 October 2024 479 2,010 43 2,532
At 31 October 2023 599 2,062 58 2,719

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,250 32,631
Other debtors 2,626 -
VAT 176 791
Prepayments - 722
4,052 34,144

CHAPMAN INSTALLATIONS LIMITED (REGISTERED NUMBER: 06390247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,000 3,000
Tax - 10,751
Social security and other taxes - 480
Directors' current accounts 22,772 22,466
Accrued expenses 1,050 1,300
26,822 37,997

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 3,000 6,000