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Company Registration No. 13569270 (England and Wales)
Chapmans Automotive Repair Consultants Ltd Unaudited accounts for the period from 1 September 2024 to 29 May 2025
Chapmans Automotive Repair Consultants Ltd Unaudited accounts Contents
Page
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Chapmans Automotive Repair Consultants Ltd Company Information for the period from 1 September 2024 to 29 May 2025
Director
Wayne Paul CHAPMAN
Company Number
13569270 (England and Wales)
Registered Office
11 Elm Close Hargrave Wellingborough Northants NN9 6BH United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Chapmans Automotive Repair Consultants Ltd Statement of financial position as at 29 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
1,400 
Cash at bank and in hand
- 
10,379 
- 
11,779 
Creditors: amounts falling due within one year
- 
(4,509)
Net current assets
- 
7,270 
Net assets
- 
7,270 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(1)
7,269 
Shareholders' funds
- 
7,270 
For the period ending 29 May 2025 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.
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 29 May 2025 and were signed on its behalf by
Wayne Paul CHAPMAN Director Company Registration No. 13569270
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Chapmans Automotive Repair Consultants Ltd Notes to the Accounts for the period from 1 September 2024 to 29 May 2025
1
Statutory information
Chapmans Automotive Repair Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13569270. The registered office is 11 Elm Close, Hargrave, Wellingborough, Northants, NN9 6BH, United Kingdom. The company is in the process of being wound up.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
522 
Taxes and social security
- 
1,487 
Proposed dividends
- 
2,500 
- 
4,509 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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