John Chadder & Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04517757

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		748,500		570,000

			748,500		570,000
CURRENT ASSETS
Debtors	5	9,372		170,639
Cash at bank and in hand		79,400		109,958

		88,772		280,597
Creditors: Amounts Falling Due Within One Year	6	(17,480 )		(8,494 )

NET CURRENT ASSETS (LIABILITIES)			71,292		272,103

TOTAL ASSETS LESS CURRENT LIABILITIES			819,792		842,103

NET ASSETS			819,792		842,103

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			819,790		842,101

SHAREHOLDERS' FUNDS			819,792		842,103

Page 1

Page 2

John Chadder & Associates Limited

Balance Sheet (continued)

As At 1 February 2025

For the year ending 1 February 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Russell

Director

22/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

John Chadder & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04517757 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 rental of properties

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of company employees, including directors, during the year was: 4 (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 2 February 2024	570,000
Additions	178,500

As at 1 February 2025	748,500

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	9,372	170,639

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	17,480	6,761
Taxation and social security	-	1,733

	17,480	8,494

Page 3

Page 4

John Chadder & Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 1 February 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2