2024-04-012025-03-312025-03-31false03731657CHAMBERLAIN MOSS KING ARCHITECTURE LTD2025-06-0371111falseiso4217:GBPxbrli:pure037316572024-04-01037316572025-03-31037316572024-04-012025-03-31037316572023-04-01037316572024-03-31037316572023-04-012024-03-3103731657bus:SmallEntities2024-04-012025-03-3103731657bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103731657bus:FullAccounts2024-04-012025-03-3103731657bus:PrivateLimitedCompanyLtd2024-04-012025-03-3103731657core:WithinOneYear2025-03-3103731657core:AfterOneYear2025-03-3103731657core:WithinOneYear2024-03-3103731657core:AfterOneYear2024-03-3103731657core:ShareCapital2025-03-3103731657core:SharePremium2025-03-3103731657core:RevaluationReserve2025-03-3103731657core:OtherReservesSubtotal2025-03-3103731657core:RetainedEarningsAccumulatedLosses2025-03-3103731657core:ShareCapital2024-03-3103731657core:SharePremium2024-03-3103731657core:RevaluationReserve2024-03-3103731657core:OtherReservesSubtotal2024-03-3103731657core:RetainedEarningsAccumulatedLosses2024-03-3103731657core:LandBuildings2025-03-3103731657core:PlantMachinery2025-03-3103731657core:Vehicles2025-03-3103731657core:FurnitureFittings2025-03-3103731657core:OfficeEquipment2025-03-3103731657core:NetGoodwill2025-03-3103731657core:IntangibleAssetsOtherThanGoodwill2025-03-3103731657core:ListedExchangeTraded2025-03-3103731657core:UnlistedNon-exchangeTraded2025-03-3103731657core:LandBuildings2024-03-3103731657core:PlantMachinery2024-03-3103731657core:Vehicles2024-03-3103731657core:FurnitureFittings2024-03-3103731657core:OfficeEquipment2024-03-3103731657core:NetGoodwill2024-03-3103731657core:IntangibleAssetsOtherThanGoodwill2024-03-3103731657core:ListedExchangeTraded2024-03-3103731657core:UnlistedNon-exchangeTraded2024-03-3103731657core:LandBuildings2024-04-012025-03-3103731657core:PlantMachinery2024-04-012025-03-3103731657core:Vehicles2024-04-012025-03-3103731657core:FurnitureFittings2024-04-012025-03-3103731657core:OfficeEquipment2024-04-012025-03-3103731657core:NetGoodwill2024-04-012025-03-3103731657core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3103731657core:ListedExchangeTraded2024-04-012025-03-3103731657core:UnlistedNon-exchangeTraded2024-04-012025-03-3103731657core:MoreThanFiveYears2024-04-012025-03-3103731657core:Non-currentFinancialInstruments2025-03-3103731657core:Non-currentFinancialInstruments2024-03-3103731657dpl:CostSales2024-04-012025-03-3103731657dpl:DistributionCosts2024-04-012025-03-3103731657core:LandBuildings2024-04-012025-03-3103731657core:PlantMachinery2024-04-012025-03-3103731657core:Vehicles2024-04-012025-03-3103731657core:FurnitureFittings2024-04-012025-03-3103731657core:OfficeEquipment2024-04-012025-03-3103731657dpl:AdministrativeExpenses2024-04-012025-03-3103731657core:NetGoodwill2024-04-012025-03-3103731657core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3103731657dpl:GroupUndertakings2024-04-012025-03-3103731657dpl:ParticipatingInterests2024-04-012025-03-3103731657dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3103731657core:ListedExchangeTraded2024-04-012025-03-3103731657dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3103731657core:UnlistedNon-exchangeTraded2024-04-012025-03-3103731657dpl:CostSales2023-04-012024-03-3103731657dpl:DistributionCosts2023-04-012024-03-3103731657core:LandBuildings2023-04-012024-03-3103731657core:PlantMachinery2023-04-012024-03-3103731657core:Vehicles2023-04-012024-03-3103731657core:FurnitureFittings2023-04-012024-03-3103731657core:OfficeEquipment2023-04-012024-03-3103731657dpl:AdministrativeExpenses2023-04-012024-03-3103731657core:NetGoodwill2023-04-012024-03-3103731657core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3103731657dpl:GroupUndertakings2023-04-012024-03-3103731657dpl:ParticipatingInterests2023-04-012024-03-3103731657dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3103731657core:ListedExchangeTraded2023-04-012024-03-3103731657dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3103731657core:UnlistedNon-exchangeTraded2023-04-012024-03-3103731657core:NetGoodwill2025-03-3103731657core:IntangibleAssetsOtherThanGoodwill2025-03-3103731657core:LandBuildings2025-03-3103731657core:PlantMachinery2025-03-3103731657core:Vehicles2025-03-3103731657core:FurnitureFittings2025-03-3103731657core:OfficeEquipment2025-03-3103731657core:AfterOneYear2025-03-3103731657core:WithinOneYear2025-03-3103731657core:ListedExchangeTraded2025-03-3103731657core:UnlistedNon-exchangeTraded2025-03-3103731657core:ShareCapital2025-03-3103731657core:SharePremium2025-03-3103731657core:RevaluationReserve2025-03-3103731657core:OtherReservesSubtotal2025-03-3103731657core:RetainedEarningsAccumulatedLosses2025-03-3103731657core:NetGoodwill2024-03-3103731657core:IntangibleAssetsOtherThanGoodwill2024-03-3103731657core:LandBuildings2024-03-3103731657core:PlantMachinery2024-03-3103731657core:Vehicles2024-03-3103731657core:FurnitureFittings2024-03-3103731657core:OfficeEquipment2024-03-3103731657core:AfterOneYear2024-03-3103731657core:WithinOneYear2024-03-3103731657core:ListedExchangeTraded2024-03-3103731657core:UnlistedNon-exchangeTraded2024-03-3103731657core:ShareCapital2024-03-3103731657core:SharePremium2024-03-3103731657core:RevaluationReserve2024-03-3103731657core:OtherReservesSubtotal2024-03-3103731657core:RetainedEarningsAccumulatedLosses2024-03-3103731657core:NetGoodwill2023-04-0103731657core:IntangibleAssetsOtherThanGoodwill2023-04-0103731657core:LandBuildings2023-04-0103731657core:PlantMachinery2023-04-0103731657core:Vehicles2023-04-0103731657core:FurnitureFittings2023-04-0103731657core:OfficeEquipment2023-04-0103731657core:AfterOneYear2023-04-0103731657core:WithinOneYear2023-04-0103731657core:ListedExchangeTraded2023-04-0103731657core:UnlistedNon-exchangeTraded2023-04-0103731657core:ShareCapital2023-04-0103731657core:SharePremium2023-04-0103731657core:RevaluationReserve2023-04-0103731657core:OtherReservesSubtotal2023-04-0103731657core:RetainedEarningsAccumulatedLosses2023-04-0103731657core:AfterOneYear2024-04-012025-03-3103731657core:WithinOneYear2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3103731657core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3103731657core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3103731657core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3103731657core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3103731657core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3103731657bus:Director12024-04-012025-03-3103731657bus:Director22024-04-012025-03-3103731657core:FurnitureFittingsToolsEquipment2024-03-3103731657core:FurnitureFittingsToolsEquipment2025-03-3103731657core:FurnitureFittingsToolsEquipment2024-04-012025-03-31

CHAMBERLAIN MOSS KING ARCHITECTURE LTD

Registered Number
03731657
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CHAMBERLAIN MOSS KING ARCHITECTURE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

P J Chamberlain
M T Moss

Company Secretary

W Hollick

Registered Address

97a Glebe Street
Penarth
Vale Of Glamorgan
CF64 1EE

Registered Number

03731657 (England and Wales)
CHAMBERLAIN MOSS KING ARCHITECTURE LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3158,515167,044
Investments41,063,262991,116
1,221,7771,158,160
Current assets
Debtors57,62152,696
Cash at bank and on hand165,095260,999
222,716313,695
Creditors amounts falling due within one year5(75,793)(78,438)
Net current assets (liabilities)146,923235,257
Total assets less current liabilities1,368,7001,393,417
Net assets1,368,7001,393,417
Capital and reserves
Called up share capital114114
Profit and loss account1,368,5861,393,303
Shareholders' funds1,368,7001,393,417
The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2025, and are signed on its behalf by:
P J Chamberlain
Director
Registered Company No. 03731657
CHAMBERLAIN MOSS KING ARCHITECTURE LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings2-
Fixtures and fittings-4
Office Equipment-4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20252024
Average number of employees during the year45
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 24163,00090630,057193,963
At 31 March 25163,00090630,057193,963
Depreciation and impairment
At 01 April 243,0657223,78226,919
Charge for year3,2601365,1338,529
At 31 March 256,32520828,91535,448
Net book value
At 31 March 25156,6756981,142158,515
At 31 March 24159,9358346,275167,044
4.Fixed asset investments

Loans to groups1

Other investments2

Total

£££
Cost or valuation
At 01 April 24926,47164,645991,116
Additions-70,00070,000
Revaluations-2,1462,146
At 31 March 25926,471136,7911,063,262
Net book value
At 31 March 25926,471136,7911,063,262
At 31 March 24926,47164,645991,116

Notes

1Loans to group undertakings and participating interests
2Other investments other than loans
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8592,267
Taxation and social security72,22973,566
Accrued liabilities and deferred income2,7052,605
Total75,79378,438
6.Other commitments
At 31st March 2025 the company had total commitments under non-cancellable operating leases over the remaining life of those leases, of £1,120 (2024 - £1,792).
7.Related party transactions
Total dividends of £156,926 were paid to CMKA Holdings Ltd, the company's parent company. At 31st March 2025 the company was owed £926,471 (2024 - £926,471) in respect of a loan by CMKA Holdings Ltd, the company's parent company.
8.Further information regarding the company's financial position
The company is a wholly owned subsidiary of CMKA Holdings Ltd. The parent company's registered office and business address is 97a Glebe Street, Penarth, South Glamorgan, CF64 1EE