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REGISTERED NUMBER: 04232363 (England and Wales)















CHAPLINS ENTERTAINMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)






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 ENTERTAINMENT LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2025







DIRECTOR: J K Holmes





SECRETARY: J K Holmes





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 04232363 (England and Wales)





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

CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)

BALANCE SHEET
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,666 4,888

CURRENT ASSETS
Debtors 5 45,894 15,271
Cash at bank and in hand 297,863 294,931
343,757 310,202
CREDITORS
Amounts falling due within one year 6 257,544 290,484
NET CURRENT ASSETS 86,213 19,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,879

24,606

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 89,875 24,602
SHAREHOLDERS' FUNDS 89,879 24,606

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 ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)

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

1. STATUTORY INFORMATION

Chaplins Entertainment 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 March 2024
and 28 February 2025 30,846
DEPRECIATION
At 1 March 2024 25,958
Charge for year 1,222
At 28 February 2025 27,180
NET BOOK VALUE
At 28 February 2025 3,666
At 29 February 2024 4,888

CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)

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

5. DEBTORS
28.2.25 29.2.24
£    £   
Amounts falling due within one year:
Trade debtors 5,106 9,771
Other debtors 35,288 -
40,394 9,771

Amounts falling due after more than one year:
Other debtors 5,500 5,500

Aggregate amounts 45,894 15,271

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 45,801 22,114
Taxation and social security 165,206 145,598
Other creditors 46,537 122,772
257,544 290,484

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
4 Ordinary £1 4 4