Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-05-212024-05-212024-12-312025-05-14falsetrue2024-05-21The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2trueNo description of principal activityfalse 15732240 2024-05-20 15732240 2024-05-21 2024-12-31 15732240 2023-01-01 2024-05-20 15732240 2024-12-31 15732240 c:Director1 2024-05-21 2024-12-31 15732240 c:Director1 2024-12-31 15732240 c:Director2 2024-05-21 2024-12-31 15732240 c:Director2 2024-12-31 15732240 c:RegisteredOffice 2024-05-21 2024-12-31 15732240 d:CurrentFinancialInstruments 2024-12-31 15732240 d:Non-currentFinancialInstruments 2024-12-31 15732240 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15732240 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 15732240 d:ShareCapital 2024-12-31 15732240 d:RetainedEarningsAccumulatedLosses 2024-12-31 15732240 c:FRS102 2024-05-21 2024-12-31 15732240 c:AuditExempt-NoAccountantsReport 2024-05-21 2024-12-31 15732240 c:FullAccounts 2024-05-21 2024-12-31 15732240 c:PrivateLimitedCompanyLtd 2024-05-21 2024-12-31 15732240 6 2024-05-21 2024-12-31 15732240 e:PoundSterling 2024-05-21 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 15732240







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 DECEMBER 2024


CHANDLERS GROUP LIMITED






































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CHANDLERS GROUP LIMITED
 


 
COMPANY INFORMATION


Directors
D J Murray (appointed 21 May 2024)
L S Murray (appointed 21 May 2024)




Registered number
15732240



Registered office
Richmond House
Walkern Road

Stevenage

SG1 3QP




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP





 


CHANDLERS GROUP LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


CHANDLERS GROUP LIMITED
REGISTERED NUMBER:15732240



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
Note
£

Fixed assets
  

Investments
  
603,220

  
603,220

Current assets
  

Cash at bank and in hand
  
31,722

  
31,722

Creditors: amounts falling due within one year
 5 
(143,395)

Net current (liabilities)/assets
  
 
 
(111,673)

Total assets less current liabilities
  
491,547

Creditors: amounts falling due after more than one year
  
(147,917)

  

Net assets
  
343,630


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
343,530

  
343,630


Page 1

 


CHANDLERS GROUP LIMITED
REGISTERED NUMBER:15732240


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
D J Murray
Director

Date: 14 May 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


CHANDLERS GROUP LIMITED
 


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

1.


General information

Chandlers Group 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.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
603,220



At 31 December 2024
603,220




Page 3

 


CHANDLERS GROUP LIMITED
 


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

5.


Creditors: Amounts falling due within one year

2024
£

Amounts owed to group undertakings
86,062

Other creditors
55,833

Accruals and deferred income
1,500

143,395



6.


Creditors: Amounts falling due after more than one year

2024
£

Other creditors
147,917

147,917


 
Page 4