Micro-entity Accounts - O A CHAPMAN & SON LIMITED

Registered Number 04807325

O A CHAPMAN & SON LIMITED

Micro-entity Accounts

31 March 2025

O A CHAPMAN & SON LIMITED Registered Number 04807325

	2025	2024
	£	£
Fixed Assets	568,334	549,411
Current Assets	274,134	236,984
Prepayments and accrued income	2,098	1,929
Creditors: amounts falling due within one year	(227,776)	(246,448)
Net current assets (liabilities)	48,456	(7,535)
Total assets less current liabilities	616,790	541,876
Accruals and deferred income	(3,240)	(6,120)
Total net assets (liabilities)	613,550	535,756
Capital and reserves	613,550	535,756

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Mr D A Chapman, Director