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REGISTERED NUMBER: 07475729 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CHEMICAL BROKERS LIMITED

CHEMICAL BROKERS LIMITED (REGISTERED NUMBER: 07475729)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHEMICAL BROKERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: M Drew
H C Drew





REGISTERED OFFICE: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG





REGISTERED NUMBER: 07475729 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

CHEMICAL BROKERS LIMITED (REGISTERED NUMBER: 07475729)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 49,949 7,439

CURRENT ASSETS
Stocks 15,730 5,530
Debtors 5 202,055 202,590
Cash at bank 19,383 10,705
237,168 218,825
CREDITORS
Amounts falling due within one year 6 62,019 101,807
NET CURRENT ASSETS 175,149 117,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,098

124,457

CREDITORS
Amounts falling due after more than
one year

7

35,088

-
NET ASSETS 190,010 124,457

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 190,008 124,455
SHAREHOLDERS' FUNDS 190,010 124,457

CHEMICAL BROKERS LIMITED (REGISTERED NUMBER: 07475729)

BALANCE SHEET - continued
31 DECEMBER 2024


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

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

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





M Drew - Director


CHEMICAL BROKERS LIMITED (REGISTERED NUMBER: 07475729)

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


1. STATUTORY INFORMATION

Chemical Brokers 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The company has cash resources and has no requirement for external funding. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Short Motor
leasehold vehicles Totals
£    £    £   
COST
At 1 January 2024 7,439 - 7,439
Additions - 42,510 42,510
At 31 December 2024 7,439 42,510 49,949
NET BOOK VALUE
At 31 December 2024 7,439 42,510 49,949
At 31 December 2023 7,439 - 7,439

CHEMICAL BROKERS LIMITED (REGISTERED NUMBER: 07475729)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 64,942 36,593
Other debtors 137,113 165,997
202,055 202,590

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 6,737 -
Trade creditors 41,282 38,807
Corporation tax 12,000 13,000
Directors' loan accounts 2,000 50,000
62,019 101,807

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 35,088 -