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REGISTERED NUMBER: 06791510 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

Chamberlain Electrical Ltd

Chamberlain Electrical Ltd (Registered number: 06791510)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Chamberlain Electrical Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Paul Jason Chamberlain





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 06791510 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Chamberlain Electrical Ltd (Registered number: 06791510)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 30,000
Property, plant and equipment 5 405 506
30,405 30,506

CURRENT ASSETS
Inventories 6 1,050 1,012
Cash in hand 1,484 2,527
2,534 3,539
CREDITORS
Amounts falling due within one year 7 22,110 16,990
NET CURRENT LIABILITIES (19,576 ) (13,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,829

17,055

CREDITORS
Amounts falling due after more than
one year

8

5,884

9,883
NET ASSETS 4,945 7,172

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 4,845 7,072
SHAREHOLDERS' FUNDS 4,945 7,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Chamberlain Electrical Ltd (Registered number: 06791510)

Statement of Financial Position - continued
31 January 2025


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 18 May 2025 and were signed by:





Mr Paul Jason Chamberlain - Director


Chamberlain Electrical Ltd (Registered number: 06791510)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Chamberlain Electrical Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 30,000
NET BOOK VALUE
At 31 January 2025 30,000
At 31 January 2024 30,000

Chamberlain Electrical Ltd (Registered number: 06791510)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 February 2024
and 31 January 2025 13,406
DEPRECIATION
At 1 February 2024 12,900
Charge for year 101
At 31 January 2025 13,001
NET BOOK VALUE
At 31 January 2025 405
At 31 January 2024 506

6. INVENTORIES
31.1.25 31.1.24
£    £   
Stocks 1,050 1,012

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 11,519 8,099
Trade Creditors 2,095 790
Corporation Tax 3,568 2,308
Social security and other taxes 262 136
Pension 102 -
Value Added Tax 3,256 3,782
Director's current account 1,308 1,875
22,110 16,990

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Other loans - 1-2 years 5,884 9,883

Chamberlain Electrical Ltd (Registered number: 06791510)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary Shares 1 100 100

10. RESERVES
Retained
earnings
£   

At 1 February 2024 7,072
Profit for the year 15,273
Dividends (17,500 )
At 31 January 2025 4,845

Chamberlain Electrical Ltd

Report of the Accountants to the Director of
Chamberlain Electrical Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................