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REGISTERED NUMBER: 08194140 (England and Wales)















CHAPLINS N C LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






CHAPLINS N C LIMITED (REGISTERED NUMBER: 08194140)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHAPLINS N C LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2025







DIRECTOR: J K Holmes





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 08194140 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

CHAPLINS N C LIMITED (REGISTERED NUMBER: 08194140)

BALANCE SHEET
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Investments 4 94,000 94,000

CURRENT ASSETS
Debtors 5 29,200 84,200
Cash at bank 18,972 79,071
48,172 163,271
CREDITORS
Amounts falling due within one year 6 6,528 115,028
NET CURRENT ASSETS 41,644 48,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,644

142,243

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 135,643 142,242
SHAREHOLDERS' FUNDS 135,644 142,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





J K Holmes - Director


CHAPLINS N C LIMITED (REGISTERED NUMBER: 08194140)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2025

1. STATUTORY INFORMATION

Chaplins N C 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS
Investments
£   
COST
At 1 March 2024
and 28 February 2025 94,000
NET BOOK VALUE
At 28 February 2025 94,000
At 29 February 2024 94,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 29,200 84,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 28 28
Other creditors 6,500 115,000
6,528 115,028

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
1 Ordinary £1 1 1