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Registered number: 05617608









Chambertin Capital Limited









Annual report and Consolidated financial statements

For the Year Ended 31 December 2024

 
Chambertin Capital Limited
 
 
Company Information


Directors
L G Hall 
L Whelehan 




Registered number
05617608



Registered office
c/o MSS Products Ltd
Bankfield Road

Tyldesley

Manchester

M29 8QH




Independent auditors
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors

3 Stockport Exchange

Stockport

Cheshire

SK1 3GG





 
Chambertin Capital Limited
 

Contents



Page
Group Strategic Report
 
1 - 5
Directors' Report
 
6 - 9
Independent Auditors' Report
 
10 - 13
Consolidated Statement of Comprehensive Income
 
14
Consolidated Balance Sheet
 
15
Company Balance Sheet
 
16
Consolidated Statement of Changes in Equity
 
17
Company Statement of Changes in Equity
 
18
Consolidated Statement of Cash Flows
 
19 - 20
Consolidated Analysis of Net Debt
 
20
Notes to the Financial Statements
 
21 - 59


 
Chambertin Capital Limited
 
 
Group Strategic Report
For the Year Ended 31 December 2024

Introduction
 
The directors of Chambertin Capital Limited present their Strategic Report on the affairs of the Company and its subsidiary undertakings (the Group) together with the audited financial statements and independent auditor’s report for the year ended 31 December 2024.
Principal Activities
The principal activities of the Group during the period continued to be the design, manufacture and supply of components and assemblies for the Electrical Transmission & Distribution, Power Storage and DC Electro refinery markets. In addition, the group has made significant in-roads in the development of new products and customers in the Energy Transition market i.e. Green Hydrogen and Metals Recycling.
Business review and results

Year ended
31 December 2024
9 months ended
31 December 2023
£'000
£'000



Turnover
99,891
58,582

Gross profit
19,243
9,681

 
The Group headed by Chambertin Capital Limited delivered a strong performance for the year ended 31 December 2024, with turnover increasing to £99.89m (9 months ended 31 December 2023: £58.58m) and gross profit rising to £19.24m (9 months ended 31 December 2023: £9.68m). The Group continued to invest in capacity, innovation, and sustainability, positioning itself for long-term growth across its core and emerging markets.
The Board considers 
Adjusted EBITDA (Earnings before Interest, Tax, Depreciation and Amortisation, adjusted for exceptional and normalised items) to be its key metric. During a period of rapid change, a number of one off costs were incurred in the year and have been charged to exceptional or normalised costs.
Adjusted EBITDA for the year was £11.1m (11.2% of Turnover).
Adjusted EBITDA generated in the year ended December 2025 is expected to be a strong result due to key focus on enhancing operational capacity, expanding into energy transition markets and providing bespoke offerings including large DCB projects.







 
Page 1

 
Chambertin Capital Limited
 

Group Strategic Report (continued)
For the Year Ended 31 December 2024

Business review and results (continued)


Adjusted EBITDA reconciliation (£'000)

Year ended
31 December 2024
9 months ended
31 December 2023
£'000
£'000



Operating profit
7,369
3,560

Add: Depreciation/Amortisation
1,913
1,056

EBITDA
9,282
4,616

Normalisation adjustments
1,810
-

Exceptional items
47
1,969

Adjusted EBITDA
11,139
6,585

Adjusted EBITDA increased to £11.1m, driven by higher turnover (27.9% increase on pro-rata basis) and disciplined cost control. This growth demonstrates the scalability of the Group’s operations. Adjusted EBITDA is a new KPI introduced during 2024; a comparative figure of £6.6m has been reported above for the prior period, excluding normalised items.
Included within Normalised items are additional administrative costs required to support the Group’s current strategic initiatives. These costs include:
- £0.6m interim labour costs during a period of significant expansion and change.
- £0.3m advisory costs linked to process implementation, including the rollout of new frameworks and operational    controls. 
- £0.3m related to operational efficiency costs to streamline workflows & improve productivity. 
-  £0.6m costs associated with strategic and project work.
These Normalised costs are not expected to recur at the same level in future periods as the Group stabilises its operations and realises efficiencies.  
The Group continued to implement strong cash management controls, managing the sales and margin forecasts of the business, and maintaining positive relationships with key stakeholders. 
During the year, the Group experienced a reduction in cash balances, primarily driven by increased capital expenditure to support strategic growth initiatives and working capital movements around the year-end. These investments included capacity expansion in our India and Poland manufacturing sites and the implementation of new systems and processes. While this has temporarily impacted cash reserves, the Group maintains a strong liquidity position supported by a recently secured £98.6m refinancing facility. The balance sheet remains robust, with sufficient resources to support ongoing operations and future growth.
The Group expects continued growth in revenue and profitability in FY2025, supported by: 
• Strong customer relations
• Expansion of manufacturing capacity in our India & Poland plants
• Development of production capacity through systems and process improvements
• Continued investment in people 
• Refinancing initiatives to support long-term goals
 
Page 2

 
Chambertin Capital Limited
 

Group Strategic Report (continued)
For the Year Ended 31 December 2024


Directors' statement of compliance with duty to promote the success of the Group - s172(1)
 
The Group’s principal objective is to establish and maintain its position as preferred partner to our customers and to increase the value of the Group by generating strong, sustainable and growing cash flows across industry and economic cycles. To achieve these objectives, the Group has the following key strategies:
• Consistently meeting and surpassing our customers' expectations in terms of quality and supply reliability. 
• Offering development opportunities to our employees through skills enhancement and a commitment to learning, 
 fostering an empowered workforce. 
• Establishing world class operations with industry leading process management in all disciplines.    
• Contributing to the global energy transition as well as to a responsible and sustainable environment. 
• Making a positive contribution to our stakeholders and communities while achieving top tier financial performance.
The directors believe these are critical long term factors for the success of the Group. The directors’ decision making has supported the implementation of the strategy which aims to operate and develop the business in a way that supports both the current and future needs. The directors strongly believe that sustainable business management and practices will contribute to the long term business success and will strengthen the Group’s leading position in the market. The directors ensure that the Group has sufficient resources to support its long term growth strategy and fund investment.
The Group operates in an industry characterised by long term relationships between stakeholders and therefore engagement with stakeholders and maintaining a reputation for high standards of service and business conduct is vital. The Group engages in regular, open and proactive dialogue with all relevant stakeholders as this is needed to understand their perspectives, expectations, concerns and needs. In this way the Group is able to integrate stakeholders' considerations.
Key decisions taken by directors during the period are as follows:
• To continue to invest in recruitment and training and to boost capacity to support the Group’s continued growth and  expansion. During the period under review, the Group approved and committed significant amounts on Capital    Expenditure to expand its capacity in its two manufacturing bases and made a number of significant hires.

Employee engagement
 
The Group places considerable value on the involvement of its employees and has continued to keep them informed on matters affecting them as employees and on the various factors affecting performance of the Group.  This is achieved through regular meetings with employees, both formal and informal, giving the opportunity for consultation on a wide range of matters affecting their current and future interests.
Engagement with customers and suppliers
Customers
The Group's broad customer base spans industries, businesses and end users of our products. We work closely with our customers to understand their evolving needs so we can improve and adapt to meet them. The Group protects the interests of its customers through the careful selection of suppliers and other business partners, and through the standards set for its own actions.
Suppliers
We depend on the capability and performance of our suppliers to help deliver the products we need for our operations and our customers. The Group only works with suppliers who are prepared to eliminate problems or implement risk reduction measures.
 
Page 3

 
Chambertin Capital Limited
 

Group Strategic Report (continued)
For the Year Ended 31 December 2024

Community, environment and members
The Group engages with the community and has relationships with local charities to whom it regularly contributes. The Group monitors and seeks to reduce its impact on the environment. A review is planned for 2024 to plan net zero targets.
Key performance indicators
The Group uses a range of financial and non financial measures to monitor its performance against its strategic plans. The indicators cover Health & Safety, Environment, Customer Satisfaction, Employee Development, Financial Performance, Operational Performance and Fulfilment, Quality and Innovation. These measures provide the Board with leading indicators of future performance.
In addition to the traditional sales, profit and working capital indicators, the Group places significant emphasis on cash generation forecasts, ensuring that the choice of customers, suppliers and stock levels always maintains a positive cash position. The Group also constantly monitors copper and currency exposure.
The manufacturing activities in India and Poland are separately measured with regards to direct cost efficiencies and machine utilisation and are closely monitored via various KPI targets.
The main financial KPIs used in assessing business performance are Turnover, Gross Profit % and EBITDA before Non statutory exceptional items.

Year ended 31 December 2024
9 months ended
31 December 2023



Turnover £'000
99,891
58,582

Gross profit %
19
17

.

Page 4

 
Chambertin Capital Limited
 

Group Strategic Report (continued)
For the Year Ended 31 December 2024

Principal risks and uncertainties
 
The Group also continues to monitor the global macroeconomic situation and upward inflationary pressures, although its major cost of Raw Materials, notably Copper, is priced in the business in relation to the London Metal Exchange ('LME'). This means the Group prices its contracts tied into the LME price and as such, its absolute margins are not affected by market volatility.
Cash flow and liquidity risk
The Group manages its cash and borrowing requirements in order to maximise interest income and minimise interest expense, whilst ensuring the Group has sufficient liquid resources to meet the operating needs of the business.
Exchange rate risk
The Group actively manages its currency rate exposures through a centralised treasury division and uses simple derivative instruments such as forward contracts and currency swaps to mitigate the risks from such exposures.  The use of derivative instruments is subject to limits and regular monitoring by appropriate levels of management.
The Indian Rupee ('INR') exchange rate against the GBP remained fairly stable over the year moving from 106.1 to 107.2 , although there were some fluctuations throughout the year, and therefore, the Group continues to review and update its hedging policies to reflect growth and the changing macro economic environment.
The consolidated results are dependent on changes in the exchange rate with the INR due to the scale of the operationg at the Indian subsidiary.  The exchange rate used at 31 December 2024 for the purpose of this consolidation was 107.2 INR to GBP (2023: 106.1).

Future developments

The directors expect both Group revenues and profitability to increase in the forthcoming year as the business continues to invest in its people, systems and infrastructure in order to deliver the best service in the industry to our customers.


This report was approved by the board and signed on its behalf.


L G Hall
Director

Date: 25 September 2025

Page 5

 
Chambertin Capital Limited
 
 
 
Directors' Report
For the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the Group's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements and other information included in Directors' Reports may differ from legislation in other jurisdictions.

Results and dividends

The profit for the year, after taxation, amounted to £5,881,068 (9 months ended 31 December 2023 - £1,503,447).

The directors do not recommend the payment of a final dividend (9 months ended 31 December 2023 - £nil).

Directors

The directors who served during the year were:

L G Hall 
L Whelehan 
M Patel (resigned 26 June 2025)

Future developments

Details of future developments can be found in the Group Strategic Report.

Page 6

 
Chambertin Capital Limited
 
 
 
Directors' Report (continued)
For the Year Ended 31 December 2024

Going concern and Financial instruments

The Group’s business activities, together with the principal risks and uncertainties likely to affect its future growth and performance, are set out in the Group strategic report. The Group Strategic Report describes the financial performance of the Group, its cashflows, liquidity position and other financial and operational risks.
The Group manages its day to day working capital requirements through a combination of current accounts, credit facilities and intercompany loans. The Group proactively manages cashflow to ensure obligations under associated borrowings can be met. 
The trading and cashflow forecasts are considered to be prudent and have been prepared using the latest information on Group performance, expected future development and trading. The directors have taken into account the Group’s net current asset position, and also the Group’s cashflow and profitable trading companies. Taking all these factors into account, including all reasonable uncertainties, the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future and in any case, for a period of not less than 12 months from the date of signing these financial statements.

Research and development activities

The Group continues to invest in research and development with the purpose of creating innovative, efficient products for the power industry.
Development of new IT and finance systems and the improvement of those currently used by the Group is carried out continuously.
The directors have taken all steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Engagement with employees

Information on employee engagement can be found in the Group Strategic Report.

Engagement with suppliers, customers and others

Information on engagement with suppliers, customers and others can be found in the Group Strategic Report.

Disabled employees

Applications for employment by disabled persons are always fully considered, bearing in mind the abilities of the applicant concerned.  In the event of members of staff becoming disabled, every effort is made to ensure that their employment with the Group continues and that appropriate training is arranged.  It is policy the that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees’ policy of the Group.

Page 7

 
Chambertin Capital Limited
 
 
 
Directors' Report (continued)
For the Year Ended 31 December 2024

Environmental, social and governance matters

Chambertin Capital Limited is committed to integrating environmental, social and governance (ESG) principles into its operations and strategic decision-making. The Group’s ESG strategy is embedded in its operations and reflects its dedication to sustainable development and stakeholder engagement.
Tree Plantation & Ecological Restoration:
Support extended to project for tree planting and ecological restoration. This initiative contributes to Sustainable Development Goals (SDGs).
Planned Environmental Projects/Initiatives:
 • Use of wind-generated electricity in India to reduce emissions and promote sustainable energy (pending     Government policy).
 • Establishment of a Sewage Treatment Plant to enable zero discharge and reuse of approx. 7,000 litres of    water daily.
 • Tree plantation on 2,850 sq. mtr. (awaiting approval).
Carbon Neutrality Goal:
The Group aims to achieve carbon neutrality in internal operations by 2030.
Social Responsibility
Chambertin Capital Limited actively promotes social inclusion, employee engagement, and community development
Governance and Reporting
The Group maintains high standards of governance and transparency:
 • 
UN Global Compact Membership:
  Continued membership with the UNGC and submission of the 2024 Communication on Progress (CoP).
 • 
Sustainability Strategy Development:
  In 2025, the Group will undertake:
  o Stakeholder Engagement & Double Materiality Analysis (SEMA)
  o ESG Monitoring, Measurement & Governance Process
 • 
Future Reporting:
  Plans to submit CDP Climate Change and Water Security disclosures for 2024.
Greenhouse gas emissions, energy consumption and energy efficiency action
The Group has not disclosed information in respect of greenhouse gas emissions, energy consumption and energy efficiency action as its energy consumption in the United Kingdom for the year is 40,000kWh or lower.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Page 8

 
Chambertin Capital Limited
 
 
 
Directors' Report (continued)
For the Year Ended 31 December 2024

Post balance sheet events

Subsequent to the year end, the Company acquired the entire share capital of MSS Products Holdings Limited (company number 10975186) and the group headed by MSS Products Holdings Limited.
In addition to the above, the Group and Company completed a refinancing agreement securing at total of £98.6m in the form of a Term Loan & Revolving Facility.  As part of a wider refinancing initiative, the Group settled existing debt and loan notes arising in the wider group structure headed by Bamboo Topco Limited (a company registered in Jersey). This settlement was a factor in the decision to secure the new £98.6m Term Loan and Revolving Facility, which has strengthened the Group’s liquidity and positioned it to support long-term strategic growth.

Auditors

The directors have resolved not to re-appoint Hurst Accountants Limited as the Group and Company’s auditors. The Company is currently in the process of selecting a new audit firm, and an appointment will be made in due course.

This report was approved by the board and signed on its behalf.
 


L G Hall
Director

Date: 25 September 2025

Page 9

 
Chambertin Capital Limited
 
 
 
Independent Auditors' Report to the Members of Chambertin Capital Limited
 

Opinion


We have audited the financial statements of Chambertin Capital Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 10

 
Chambertin Capital Limited
 
 
 
Independent Auditors' Report to the Members of Chambertin Capital Limited (continued)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 6, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 11

 
Chambertin Capital Limited
 
 
 
Independent Auditors' Report to the Members of Chambertin Capital Limited (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The engagement partner's assessment of the appropriateness of the collective competence and capabilities of the
engagement team included consideration of the engagement team’s:
• Understanding of, and practical experience with audit engagements of a similar nature and complexity through
 appropriate training and participation;
• Knowledge of the industry in which the entity operates;
• Understanding of the legal and regulatory requirements specific to the entity.
Identifying and assessing potential risks related to irregularities
In identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we considered the following:
• The nature of the industry and sector in which the Group operates; the control environment and business     performance including key drivers for directors' remuneration, bonus levels and performance targets.
• The outcome of enquiries of management, including whether management was aware of any instances of non-   compliance with laws and regulations, and whether management had knowledge of any actual, suspected, or alleged   fraud. 
• Supporting documentation relating to the Group and Company's policies and procedures for:
    - Identifying, evaluating, and complying with laws and regulations
    - Detecting and responding to the risks of fraud
• The internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations.
• The outcome of discussions amongst the engagement team regarding how and where fraud might occur in the    financial statements and any potential indicators of fraud.
• The legal and regulatory framework in which the Group and Company operate, particularly those laws and      regulations which have a direct effect on the financial statements, such as the Companies Act 2006, pensions and    tax legislation, or which had a fundamental effect on the operations of the Group and Company, including General    Data Protection requirements, and Anti-bribery and Corruption.
We also communicated with component auditors to request identification of any instances of non-compliance with laws and regulations that could give rise to a material misstatement of the group financial statements. The engagement partner assessed whether the engagement team collectively had the appropriate competence and capabilities to identify or recognise non-compliance with laws and regulations.
 
Page 12

 
Chambertin Capital Limited
 
 
 
Independent Auditors' Report to the Members of Chambertin Capital Limited (continued)


Audit response to risks identified
Our procedures to respond to the risks identified included the following:
• Reviewing the financial statements disclosures and testing to supporting documentation to assess compliance with    the provisions of those relevant laws and regulations which have a direct effect on the financial statements.
• Discussions with management, including consideration of known or suspected instances of non-compliance with    laws and regulations and fraud. Procedures to identify non-compliance with relevant laws and regulations were    performed at all components within the scope of our audit.
• Evaluation of the operating effectiveness of management’s controls designed to prevent and detect irregularities.
• Enquiring of management about any actual and potential litigation and claims.
• Performing analytical procedures to identify any unusual or unexpected relationships which may indicate risks of    material misstatement due to fraud.
We have also considered the risk of fraud through management override of controls by:
• Testing the appropriateness of journal entries and other adjustments. 
• Challenging assumptions made by management in their significant accounting estimates, and assessing whether the    judgements made in making accounting estimates are indicative of a potential bias; and
• Evaluating the business rationale of any significant transactions that are unusual or outside the normal course of    business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.
There are inherent limitations in the audit procedures described above, and the further removed non-compliance with laws and regulations are from the events and transactions reflected in the financial statements, the less likely we would become aware of them.  Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.


Helen Besant-Roberts (Senior Statutory Auditor)
for and on behalf of
Hurst Accountants Limited
Chartered Accountants
Statutory Auditors
3 Stockport Exchange
Stockport
Cheshire
SK1 3GG

26 September 2025
Page 13

 
Chambertin Capital Limited
 
 
Consolidated Statement of Comprehensive Income
For the Year Ended 31 December 2024

Year ended
31 December
9 months ended
31 December
2024
2023
Note
£
£

  

Turnover
 4 
99,890,808
58,582,258

Cost of sales
  
(80,647,696)
(47,499,909)

Exceptional cost of sales
 15 
-
(1,401,689)

Gross profit
  
19,243,112
9,680,660

Distribution costs
  
(2,516,110)
(1,287,310)

Administrative expenses
  
(11,582,880)
(6,058,265)

Exceptional expenses
 15 
(46,987)
(567,303)

Other operating income
 5 
2,292,800
1,155,464

Fair value movements
 6 
(21,118)
636,682

Operating profit
 7 
7,368,817
3,559,928

Interest receivable and similar income
 11 
59,899
21,360

Interest payable and expenses
 12 
220,489
(446,524)

Other finance (expenditure)/income
 13 
(1,055)
16,687

Profit before taxation
  
7,648,150
3,151,451

Tax on profit
 14 
(1,767,082)
(1,648,004)

Profit for the financial year/period
  
5,881,068
1,503,447

  

Currency translation differences
  
(173,110)
(1,363,230)

Actuarial losses on defined benefit pension scheme
 33 
(8,545)
(33,570)

Other comprehensive income/(deficit) for the year/period
  
(181,655)
(1,396,800)

Total comprehensive income for the year/period
  
5,699,413
106,647

  

  

There were no recognised gains and losses for the year ended 31 December 2024 or the 9 months ended 31 December 2023 other than those included in the consolidated statement of comprehensive income.

The notes on pages 21 to 59 form part of these financial statements.

Page 14

 
Chambertin Capital Limited
Registered number: 05617608

Consolidated Balance Sheet
As at 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible fixed assets
 17 
1,072,834
50,314

Tangible assets
 18 
14,563,247
10,743,540

  
15,636,081
10,793,854

Current assets
  

Stocks
 20 
18,353,512
14,936,956

Debtors: amounts falling due after more than one year
 21 
962,153
885,406

Debtors: amounts falling due within one year
 21 
39,566,974
23,422,806

Cash at bank and in hand
 22 
2,578,690
7,742,459

  
61,461,329
46,987,627

Creditors: amounts falling due within one year
 23 
(33,721,492)
(20,204,472)

Net current assets
  
 
 
27,739,837
 
 
26,783,155

Total assets less current liabilities
  
43,375,918
37,577,009

Creditors: amounts falling due after more than one year
 24 
(449,443)
(235,759)

Deferred taxation
 27 
(24,355)
(113,362)

Net assets excluding pension asset
  
42,902,120
37,227,888

Pension asset
  
32,197
7,016

Net assets
  
42,934,317
37,234,904


Capital and reserves
  

Called up share capital 
 28 
100,000
100,000

Profit and loss account
 29 
42,834,317
37,134,904

  
42,934,317
37,234,904


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

L G Hall
Director

Date: 25 September 2025

The notes on pages 21 to 59 form part of these financial statements.

Page 15

 
Chambertin Capital Limited
Registered number: 05617608

Company Balance Sheet
As at 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 18 
384,185
564,849

Investments
 19 
1,635,575
237,372

  
2,019,760
802,221

Current assets
  

Debtors: amounts falling due after more than one year
 21 
3,551,497
2,858,512

Debtors: amounts falling due within one year
 21 
9,957,463
4,825,671

Cash at bank and in hand
 22 
524,400
2,352,613

  
14,033,360
10,036,796

Creditors: amounts falling due within one year
 23 
(6,966,464)
(2,160,654)

Net current assets
  
 
 
7,066,896
 
 
7,876,142

Total assets less current liabilities
  
9,086,656
8,678,363

  

Provisions for liabilities
  

Deferred taxation
 27 
(66,145)
(107,758)

Net assets
  
9,020,511
8,570,605


Capital and reserves
  

Called up share capital 
 28 
100,000
100,000

Profit and loss account carried forward
  
8,920,511
8,470,605

  
9,020,511
8,570,605


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

L G Hall
Director

Date: 25 September 2025

The notes on pages 21 to 59 form part of these financial statements.

Page 16

 
Chambertin Capital Limited
 

Consolidated Statement of Changes in Equity
For the Year Ended 31 December 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 April 2023
100,000
37,028,257
37,128,257


Comprehensive income for the period

Profit for the period

-
1,503,447
1,503,447

Currency translation differences
-
(1,363,230)
(1,363,230)

Actuarial losses on pension scheme
-
(33,570)
(33,570)


Other comprehensive income/(deficit) for the period
-
(1,396,800)
(1,396,800)


Total comprehensive income for the period
-
106,647
106,647



At 1 January 2024
100,000
37,134,904
37,234,904


Comprehensive income for the year

Profit for the year

-
5,881,068
5,881,068

Currency translation differences
-
(173,110)
(173,110)

Actuarial losses on pension scheme
-
(8,545)
(8,545)


Other comprehensive income/(deficit) for the year
-
(181,655)
(181,655)


Total comprehensive income for the year
-
5,699,413
5,699,413


At 31 December 2024
100,000
42,834,317
42,934,317


The notes on pages 21 to 59 form part of these financial statements.

Page 17

 
Chambertin Capital Limited
 

Company Statement of Changes in Equity
For the Year Ended 31 December 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 April 2023
100,000
9,836,997
9,936,997


Comprehensive income for the period

Loss for the period
-
(1,366,392)
(1,366,392)
Total comprehensive income/(deficit) for the period
-
(1,366,392)
(1,366,392)



At 1 January 2024
100,000
8,470,605
8,570,605


Comprehensive income for the year

Profit for the year
-
449,906
449,906
Total comprehensive income for the year
-
449,906
449,906


At 31 December 2024
100,000
8,920,511
9,020,511


The notes on pages 21 to 59 form part of these financial statements.

Page 18

 
Chambertin Capital Limited
 

Consolidated Statement of Cash Flows
For the Year Ended 31 December 2024

Year ended 31 December 2024
As restated
9 months ended
31 December 2023
£
£

Cash flows from operating activities

Profit for the financial year
5,881,068
1,503,447

Adjustments for:

Amortisation of intangible assets
134,981
26,098

Depreciation of tangible assets
1,777,807
1,030,091

Impairments of fixed assets - (gain)/loss
(102,625)
522,000

(Profit)/loss on disposal of tangible assets
(53,456)
6,997

Interest paid
(220,489)
446,524

Interest received
(59,899)
(21,360)

Taxation charge
1,767,082
1,648,004

(Increase)/decrease in stocks
(3,416,556)
2,512,618

Increase in debtors
(10,580,651)
(139,576)

Increase in amounts owed by groups
(5,595,017)
(3,161,589)

Increase/(decrease) in creditors
12,162,261
(3,305,528)

(Decrease)/increase in amounts owed to groups
(518,594)
751,150

(Decrease)/increase in net pension assets/liabs
(25,181)
21,216

Net fair value losses/(gains) recognised in P&L
237
(455,251)

Corporation tax paid
(1,355,711)
(2,071,758)

Actuarial loss on pension
(8,545)
(33,570)

Foreign exchange
(57,530)
(879,418)

Net cash generated used in operating activities

(270,818)
(1,599,905)


Cash flows from investing activities

Purchase of intangible fixed assets
(111,434)
(7,456)

Purchase of tangible fixed assets
(5,716,802)
(2,221,406)

Sale of tangible fixed assets
308,794
750,308

Purchase of fixed asset investments
(560,000)
-

Interest received
59,899
21,360

Cash acquired on acquisition
170,512
-

Secured loan repayments
24,944
61,065

Net cash used in investing activities

(5,824,087)
(1,396,129)
Page 19

 
Chambertin Capital Limited
 

Consolidated Statement of Cash Flows (continued)
For the Year Ended 31 December 2024


2024
2023

£
£



Cash flows from financing activities

New secured loans
1,120,680
-

Loans repaid to directors
-
(163,965)

Interest paid
(183,497)
(36,724)

Loan to director
-
(44,100)

Net cash generated from/(used in) financing activities
937,183
(244,789)

Net (decrease) in cash and cash equivalents
(5,157,722)
(3,240,823)

Cash and cash equivalents at beginning of year
7,742,459
11,141,111

Foreign exchange gains and losses
(6,047)
(157,829)

Cash and cash equivalents at the end of year/period
2,578,690
7,742,459


Cash and cash equivalents at the end of year/period comprise:

Cash at bank and in hand
2,578,690
7,742,459



Consolidated Analysis of Net Debt
For the Year Ended 31 December 2024





At 1 January 2024
Cash flows
Other non-cash changes
At 31 December 2024
£

£

£

£

Cash at bank and in hand

7,742,459

(5,163,769)

-

2,578,690

Debt due within 1 year

-

(1,120,680)

-

(1,120,680)

Foreign currency derivative contracts

(174,572)

-

(237)

(174,809)


7,567,887
(6,284,449)
(237)
1,283,201

The notes on pages 21 to 59 form part of these financial statements.

Page 20

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

1.


General information

Chambertin Capital Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office and the principal place of business is c/o MSS Products Ltd, Bankfield Road, Tyldesley, Manchester, M29 8QH. The company number is 05617608. 
The nature of the Group's operations and its principal activity is the manufacture and supply of components to the power industry. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The reporting period is the year ended 31 December 2024. As the previous reporting period was the 9 months ended 31 December 2023, the comparative amounts presented in the financial statements are not entirely comparable.
Restatement of prior period Consolidated Statement of Cash Flows
In the prior period financial statements, increases in debtors totalling £911,784 were included in the Consolidated Statement of Cash Flows as secured loan advances within 'Cash flows from investing activities'. In these financial statements, the movements in the prior period cash flows have been restated such that secured loan repayments and the increase in debtors are correctly stated.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgement in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

Parent Company disclosure exemptions

In preparing the separate financial statements of the parent Company, advantage has been taken of the following disclosure exemptions available in FRS 102:
No Statement of Cash Flows has been presented for the parent Company.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

Page 21

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional currency is USD. The Group operates in an economic environment which generates and uses cash flows in USD, INR, EUR and GBP, and sales prices are mainly influenced by USD. In light of available information, the primary currency is judged by management to be USD.
This differs from the presentational currency which is GBP. The reason for the difference is shareholder and investor convenience.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the Consolidated statement of comprehensive income.
Foreign exchange gains and losses are presented in the Consolidated statement of comprehensive income within 'administrative expenses'.
On consolidation, the results of overseas operations are translated into Sterling at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

Page 22

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Group has transferred the significant risks and rewards of ownership to the buyer;
the Group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Sale of services
Service income is recognised as per the terms of the contracts and arrangements with customers regarding when the related services are performed, and when no significant uncertainty exists regarding the amount of the consideration that will be derived from rendering the service.
Longer-term projects
When the outcome of longer-term projects can be estimated reliably, contract revenue and contract costs are recognised as revenue and expenses respectively to the stage of completion at the end of the reporting period.
Reliable estimation of the outcome of longer-term projects requires reliable assessment of the stage of completion, future costs and collectability of billings, to be made by management.
When the outcome of a long-term project cannot be reliably measured, costs are expensed as incurred, and revenue is recognised only to the extent that it is probable that costs will be recoverable.
When it is probable that the total contract costs will exceed total contract revenue on a longer-term contract, the expected loss shall be recognised as an expense immediately, with a corresponding provision for an onerous contract.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 23

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.6

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.7

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. 
Grants of a revenue nature are recognised in the Consolidated Statement of Comprehensive Income in the same period as the related expenditure.

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 24

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.10

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Group in independently administered funds.

Defined benefit pension plan

The Group operates a defined benefit plan for certain employees. A defined benefit plan defines the pension benefit that the employee will receive on retirement, usually dependent upon several factors including but not limited to age, length of service and remuneration. A defined benefit plan is a pension plan that is not a defined contribution plan.

The liability recognised in the Balance Sheet in respect of the defined benefit plan is the present value of the defined benefit obligation at the end of the balance sheet date less the fair value of plan assets at the balance sheet date (if any) out of which the obligations are to be settled.

The defined benefit obligation is calculated using the projected unit credit method. Annually the company engages independent actuaries to calculate the obligation. The present value is determined by discounting the estimated future payments using market yields on high quality corporate bonds that are denominated in sterling and that have terms approximating to the estimated period of the future payments ('discount rate').

The fair value of plan assets is measured in accordance with the FRS 102 fair value hierarchy and in accordance with the Group's policy for similarly held assets. This includes the use of appropriate valuation techniques.

Actuarial gains and losses arising from experience adjustments and changes in actuarial assumptions are charged or credited to other comprehensive income. These amounts together with the return on plan assets, less amounts included in net interest, are disclosed as 'Remeasurement of net defined benefit liability'.

The cost of the defined benefit plan, recognised in profit or loss as employee costs, except where included in the cost of an asset, comprises:

a) the increase in net pension benefit liability arising from employee service during the period; and

b) the cost of plan introductions, benefit changes, curtailments and settlements.

The net interest cost is calculated by applying the discount rate to the net balance of the defined benefit obligation and the fair value of plan assets. This cost is recognised in profit or loss as a 'finance expense'.

Page 25

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.12

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

Page 26

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.13

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Computer software
-
5 years straight line
Goodwill
-
10 years straight line

Page 27

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.14

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold land
-
Not depreciated
Long-term leasehold property
-
30 to 50 years straight line
Freehold property
-
50 years straight line
Plant and machinery
-
5 to 16 years straight line
Fixtures and fittings
-
10 years straight line
Office equipment
-
3 years straight line
Computer equipment
-
5 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Assets under construction are only subject to depreciation at the point that they are brought into use. The carrying value is reviewed periodically and if any assets are likely to generate future economic benefit they are subject to impairment accordingly. 

 
2.15

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.16

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 28

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.17

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.18

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.19

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.20

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.21

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

 
2.22

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 29

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.23

Financial instruments

Financial instruments are recognised in the Group's Balance Sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instruments any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other payables, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade payables are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade payables are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade payables are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
Page 30

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)


2.23
Financial instruments (continued)


Other financial instruments

Derivatives, including forward exchange contracts and futures contracts, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. 

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.24

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 31

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Preparation of the financial statements requires management to make significant judgements and estimates that affect amounts recognised for assets and liabilities at the reporting date and the amounts of revenue and expenses incurred during the reporting period. Actual outcomes may differ from these judgements, estimates and assumptions. 
The judgements, estimates and assumptions that have the most significant effect on the carrying value of assets and liabilities of the Company as at 31 December 2024 are discussed below:
a) Tangible fixed assets (Group and Company)
During the prior period, management identified indicators of impairment for certain Plant and Machinery assets. As a result, an impairment loss of £522,000 was recorded in the Consolidated Statement of Comprehensive Income. The impairment loss was determined by comparing the carrying amount of the assets to their recoverable amount, which is the higher of fair value less costs to sell and value in use, which requires management's estimation and an element of uncertainty. Some of the impaired assets were disposed of during the year ended 31 December 2024, and an immaterial element of the prior period impairment loss was reversed. Management has assessed that there are no indicators of impairment at 31 December 2024 and further impairment provisions are not required.
The carrying amount of the Group's tangible fixed assets at 31 December 2024 was £14,563,247 (2023: £10,743,540) and the Company has tangible fixed assets with a net book value of £384,185 (2023: £564,849).
b) Amounts owed by group undertakings (Company)
During the prior period, Group management performed an impairment assessment of a loan owed to the Company by a group undertaking totalling £3,574,000. They concluded that an impairment provision totalling £715,000 should be recognised and this provision continues to be accounted for at 31 December 2024. No further impairment has been recognised in the current year.
The Carrying value of amounts owed to the Company by group undertakings at 31 December 2024 is £12,059,540 (2023: £7,093,002), of which £3,551,497 (2023: £2,858,512) is due in greater than one year.
c) Provision for slow-moving and obsolete stocks (Group)
In determining whether provision for slow-moving and obsolete stock should be recorded in profit or loss, Group management makes judgements as to whether there is any observable data indicating that there is any future saleability of the product and the estimated net realisable value for such product, including the potential scrap value. Accordingly, provision for impairment is made where the net realisable value is less than the cost, based on estimates by Group management. At 31 December 2024, stock held by the Group totalled £18,353,512 (2023: £14,936,956). The carrying value of the Group's stocks is stated net of provisions totalling £141,251 (2023 - £582,041).
d) Goodwill (Group)
The Group establishes a reliable estimate of the useful life of goodwill arising from business combinations. This estimate is based on a variety of factors such as the expected use of the acquired business and the useful life of the cash generating units to which the goodwill is attributed. At each reporting date, the goodwill is assessed for any indicators of impairment. If there is any evidence of impairment, the carrying amount of the asset is reduced to its recoverable amount and the impairment loss is recognised immediately in the income statement. No impairment charges were accounted for during the year, and the carrying amount of goodwill at the year end was £968,248 (2023: £nil).
 
Page 32

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

3.Judgements in applying accounting policies (continued)

e) Investments in subsidiaries (Company)
Management assesses at each reporting date whether there is an indication that investments in each subsidiary are impaired. If any such indication exists, management shall estimate the recoverable amount of the asset and any impairment loss shall be recognised immediately in profit or loss. At the year end, investments in subsidiaries held by the Company totalled £1,635,575 (2023: £237,372).


4.


Turnover

An analysis of turnover by class of business is as follows:


Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Manufacture and supply of components to the power industry
99,890,808
58,582,258


Analysis of turnover by country of destination:

Year ended
31 December
9 months ended
31 December
2024
2023
£
£

United Kingdom
15,071,815
8,484,406

Rest of Europe
20,172,032
15,105,822

Rest of the world
64,646,961
34,992,030

99,890,808
58,582,258


Page 33

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

5.


Other operating income

Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Other operating income
2,961
66,165

Royalty receivable
1,746,378
1,087,180

Government grants receivable
1,200
-

Management charges
542,261
-

Foreign exchange difference - gain
-
2,119

2,292,800
1,155,464



6.


Fair value movements

2024
2023
£
£



Fair value (losses)/gains on foreign currency forward contracts
(21,118)
636,682


7.


Operating profit

The operating profit is stated after charging:

Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Research & development charged as an expense
29,251
52,484

Exchange differences
(642,783)
(695,315)

Depreciation of tangible fixed assets
1,777,807
1,030,091

Amortisation of intangibles
134,981
26,098

Page 34

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

8.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors and their associates:


Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
25,500
20,550

Fees payable to the Company's auditors in respect of:

Audit of the accounts of subsidiaries
20,100
11,375

Other assurance services
2,500
1,275

Accounts preparation
365
350

Taxation compliance services
7,175
5,990

All other services
1,990
1,400

Page 35

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

9.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Year
ended 31 December 2024
As restated
9 months ended
31 December 2023
£
£


Wages and salaries
4,959,677
2,477,825

Social security costs
355,151
125,625

Cost of defined benefit scheme
49,144
19,527

Cost of defined contribution scheme
768,382
343,838

6,132,354
2,966,815


In the prior year financial statements, pension costs totalling £211,989 were included within social security costs and also in defined contribution scheme costs in the table above. In these financial statements, the prior year figures have been restated such that these costs are only included in the defined contribution scheme costs. This restatement has no impact on equity and profit or loss.

The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
      Year ended
     31 December
   9 months ended
      31 December
      Year ended
     31 December
   9 months ended
      31 December
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Production
370
379
-
-



Distribution
41
34
-
-



Administrative
34
28
4
-



Management
13
5
5
5

458
446
9
5

Page 36

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

10.


Directors' remuneration

Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Directors' emoluments
359,689
308,479

Group contributions to defined contribution pension schemes
15,500
9,345

375,189
317,824


During the year retirement benefits were accruing to 2 directors (9 months ended 31 December 2023 - 4) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £200,002 (9 months ended 31 December 2023 - £163,394).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £8,000 (9 months ended 31 December 2023 - £4,375).


11.


Interest receivable

Year ended
31 December
9 months ended
31 December
2024
2023
£
£


Other interest receivable
59,899
21,360


12.


Interest payable and similar expenses

Year ended
31 December
9 months ended
31 December
2024
2023
£
£


Loan interest payable
183,497
33,481

Other interest payable
(403,986)
413,043

(220,489)
446,524

In the prior period, Other interest payable included accrued interest costs totalling £409,800 at 31 December 2023. In the year to 31 December 2024, the accrual was assessed by management to no longer be required and has been released.

Page 37

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

13.


Other finance (income)/costs

Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Interest income on pension scheme assets
30,094
31,056

Net interest on net defined benefit liability
(31,149)
(14,369)

(1,055)
16,687


Page 38

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

14.


Taxation


Year ended
31 December
9 months ended
31 December
2024
2023
£
£

Corporation tax


Current tax on profits for the year
215,478
128,296

Adjustments in respect of previous periods
-
2,522


215,478
130,818


Group taxation relief
-
(216,392)


215,478
(85,574)

Foreign tax


Foreign tax on income for the period/year
1,712,076
1,733,037

Foreign tax in respect of prior periods
(71,410)
13,581

1,640,666
1,746,618

Total current tax
1,856,144
1,661,044

Deferred tax


Origination and reversal of timing differences
(89,062)
(13,040)

Total deferred tax
(89,062)
(13,040)


Taxation on profit on ordinary activities
1,767,082
1,648,004
Page 39

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024
 
14.Taxation (continued)


Factors affecting tax charge for the year/period

The tax assessed for the year/period is lower than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 25%). The differences are explained below:

Year ended
31 December
9 months ended
31 December
2024
2023
£
£


Profit on ordinary activities before tax
7,648,150
3,151,451


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
1,912,038
787,863

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
44,784
156,637

Capital allowances for year/period in excess of depreciation
(49,375)
67,613

Adjustments to tax charge in respect of prior periods
-
2,522

Short term timing difference leading to a (decrease)/increase in taxation
(223,606)
208,978

Other timing differences leading to an increase (decrease) in taxation
(134,964)
(61,376)

Changes in provisions leading to a (decrease)/increase in the tax charge
(90,086)
178,750

Unrelieved tax losses carried forward
297,161
278,109

Foreign income taxed at higher rate
(8,497)
28,908

Amortisation on goodwill
19,627
-

Total tax charge for the year/period
1,767,082
1,648,004


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 40

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

15.


Exceptional items

Year ended
31 December
9 months ended
31 December
2024
2023
£
£


Exceptional cost of sales
-
1,401,689

Exceptional administration expenses
46,987
567,303

46,987
1,968,992

During the year, exceptional costs totalling £46,987 arose in relation to refinancing and restructuring.
During the prior period, an exceptional loss totalling £1,401,689 arose on a customer contract, and exceptional legal expenses totalling £567,303 arose in relation to the sale of the business to new owners.


16.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. The profit after tax of the parent Company for the year/period was £449,906 (9 months ended 31 December 2023 - loss £1,366,392).

Page 41

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

17.


Intangible assets

Group





Patents
Computer software
Goodwill
Total

£
£
£
£



Cost


At 1 January 2024
15,744
86,091
125,119
226,954


Additions
-
111,434
1,046,757
1,158,191


Disposals
(15,744)
-
-
(15,744)


Foreign exchange movement
-
(1,372)
-
(1,372)



At 31 December 2024

-
196,153
1,171,876
1,368,029



Amortisation


At 1 January 2024
15,744
35,777
125,119
176,640


Charge for the year on owned assets
-
56,472
78,509
134,981


On disposals
(15,744)
-
-
(15,744)


Foreign exchange movement
-
(682)
-
(682)



At 31 December 2024

-
91,567
203,628
295,195



Net book value



At 31 December 2024
-
104,586
968,248
1,072,834



At 31 December 2023
-
50,314
-
50,314


Goodwill which arose upon the Company's acquisition of Elmecon Limited during the year has a carrying value of £968,248 and the remaining useful economic life is 9.25 years.


Page 42

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024
 
           17.Intangible assets (continued)

Company




Patents

£





At 1 January 2024
15,744


Disposals
(15,744)



At 31 December 2024

-





At 1 January 2024
15,744


On disposals
(15,744)



At 31 December 2024

-



Net book value



At 31 December 2024
-



At 31 December 2023
-

Page 43

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

18.


Tangible fixed assets

Group






Freehold property
Long-term leasehold property
Long-term leasehold land
Plant and machinery
Fixtures and fittings

£
£
£
£
£



Cost or valuation


At 1 January 2024
-
3,731,772
1,507,635
14,374,176
99,313


Additions
-
453,672
-
4,987,114
98,462


Acquisition of subsidiary
155,352
-
-
1,225
1,441


Disposals
-
-
-
(365,034)
-


Transfers between classes
-
-
-
228,676
-


Exchange adjustments
-
(40,862)
(16,040)
(134,545)
(1,283)



At 31 December 2024

155,352
4,144,582
1,491,595
19,091,612
197,933



Depreciation


At 1 January 2024
-
953,185
-
8,769,863
85,170


Charge for the year
3,513
136,791
-
1,623,753
8,967


Disposals
-
-
-
(97,885)
-


Impairment losses written back
-
-
-
(102,625)
-


Exchange adjustments
-
(14,011)
-
(97,535)
(790)



At 31 December 2024

3,513
1,075,965
-
10,095,571
93,347



Net book value



At 31 December 2024
151,839
3,068,617
1,491,595
8,996,041
104,586



At 31 December 2023
-
2,778,587
1,507,635
5,604,313
14,143
Page 44

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

           18.Tangible fixed assets (continued)


Office equipment
Computer software
Assets under construction
Total

£
£
£
£



Cost or valuation


At 1 January 2024
-
-
838,862
20,551,758


Additions
24,999
16,714
135,841
5,716,802


Acquisition of subsidiary
9,945
-
-
167,963


Disposals
-
-
(13,884)
(378,918)


Transfers between classes
-
-
(228,676)
-


Exchange adjustments
-
-
(28,449)
(221,179)



At 31 December 2024

34,944
16,714
703,694
25,836,426



Depreciation


At 1 January 2024
-
-
-
9,808,218


Charge for the year
4,783
-
-
1,777,807


Disposals
-
-
-
(97,885)


Impairment losses written back
-
-
-
(102,625)


Exchange adjustments
-
-
-
(112,336)



At 31 December 2024

4,783
-
-
11,273,179



Net book value



At 31 December 2024
30,161
16,714
703,694
14,563,247



At 31 December 2023
-
-
838,862
10,743,540



Page 45

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

           18.Tangible fixed assets (continued)


Company






Plant and machinery
Office equipment
Computer equipment
Other fixed assets
Total

£
£
£
£
£

Cost


At 1 January 2024
1,425,194
-
-
13,884
1,439,078


Additions
-
24,999
16,714
-
41,713


Disposals
(348,496)
-
-
(13,884)
(362,380)



At 31 December 2024

1,076,698
24,999
16,714
-
1,118,411



Depreciation


At 1 January 2024
874,229
-
-
-
874,229


Charge for the year
57,606
2,901
-
-
60,507


Disposals
(97,885)
-
-
-
(97,885)


Impairment losses written back
(102,625)
-
-
-
(102,625)



At 31 December 2024

731,325
2,901
-
-
734,226



Net book value



At 31 December 2024
345,373
22,098
16,714
-
384,185



At 31 December 2023
550,965
-
-
13,884
564,849






Page 46

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

19.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
237,372


Additions (Note 30)
1,400,000


Amounts written off
(1,797)



At 31 December 2024
1,635,575






Net book value



At 31 December 2024
1,635,575



At 31 December 2023
237,372

On 3 April 2024, the Company acquired the entire share capital of Elmecon Limited, a company registered in England.


Direct subsidiary undertakings


The following were direct subsidiary undertakings of the Company:

Name

Principal activity

Class of shares

Holding

Chambertin Capital (UK) Limited
Internal holding company
Ordinary
100%
Logistics & Distribution Services Limited
Management services
Ordinary
100%
G Corner Electrical Systems Limited
DC Busbar systems
Ordinary
100%
Elmecon Limited
Design & consultancy re switchgear systems
Ordinary
100%
Base Metal Refining Limited
Dormant
Ordinary
100%
MSS Power Components Limited
Dormant
Ordinary
100%
MSS Components Limited
Dormant
Ordinary
100%

The registered office of all direct subsidiary undertakings is c/o MSS Products Ltd, Bankfield Road, Tyldesley, Manchester, M29 8QH. 

Page 47

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

Indirect subsidiary undertakings


The following were indirect subsidiary undertakings of the Company:

Name

Principal activity

Class of shares

Holding

MSS India Private Limited
Manufacturing Company
Ordinary
100%
MSS Poland Sp. Z o.o.
Manufacturing Company
Ordinary
100%

The registered office of MSS India Private Limited is H-8 Midc Area, Ambad, Nashik, Maharashtra, India.
The registered office of MSS Poland Sp. Z o.o. is ul. Dworcowa 4/40, 39-300 Mielec, Poland.


20.


Stocks

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Raw materials and consumables
4,764,904
3,920,722
-
-

Work in progress
5,058,047
3,292,868
-
-

Finished goods and goods for resale
8,418,708
5,747,923
-
-

Project stock
111,853
1,975,443
-
-

18,353,512
14,936,956
-
-


The difference between purchase price or production cost of stocks and their replacement cost is not material.

The carrying value of stocks are stated net of impairment losses totalling £141,251 (9 months ended 31 December 2023 - £582,041)

Page 48

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

21.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Amounts owed by group undertakings
-
-
3,551,497
2,858,512

Other debtors
957,801
860,589
-
-

Other loans
4,352
24,817
-
-

962,153
885,406
3,551,497
2,858,512


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due within one year

Trade debtors
25,852,013
17,294,698
-
-

Amounts owed by group undertakings
8,756,606
3,161,589
8,397,081
4,234,490

Other debtors
3,050,150
2,747,697
1,436,283
570,700

Prepayments and accrued income
1,900,743
187,861
124,099
20,481

Other loans
7,462
11,941
-
-

Financial instruments
-
19,020
-
-

39,566,974
23,422,806
9,957,463
4,825,671


Amounts owed to the Company by group undertakings, and due after more than one year, represent a loan which is repayable within 48 months of the Company requiring repayment, and if not demanded earlier, shall be repaid together with interest on or before 30 January 2033. The interest rate applicable is 5% per annum.
Amounts owed to the Group and Company by group undertakings, and due within one year, are unsecured, interest-free and repayable on demand.
Other loans due are secured against capital assets purchased by suppliers and carry interest at 9% per annum.  
Impairment losses of £4,955 (9 months ended 31 December 2023: £69,712) were recognised in administrative expenses during the year against Trade debtors.


22.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
2,578,690
7,742,459
524,400
2,352,613

2,578,690
7,742,459
524,400
2,352,613


Page 49

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

23.


Creditors: Amounts falling due within one year

Group
As restated
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank loans
1,120,680
-
-
-

Payments received on account
4,246,769
5,125,621
-
-

Trade creditors
23,041,994
12,967,960
411,763
142,031

Amounts owed to group undertakings
232,556
751,150
5,413,256
1,320,939

Corporation tax
542,766
36,519
23,611
22,799

Other taxation and social security
107,221
221,400
60,113
221,400

Other creditors
1,192,694
321,805
844,546
3,258

Accruals and deferred income
3,062,003
586,425
213,175
450,227

Financial instruments
174,809
193,592
-
-

33,721,492
20,204,472
6,966,464
2,160,654


Amounts owed to group undertakings are unsecured, interest-free and payable on demand.


24.


Creditors: Amounts falling due after more than one year

Group
Group
2024
2023
£
£

Other creditors
449,443
235,759




Page 50

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

25.


Loans




Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within one year

Bank loans
1,120,680
-
-
-


At 31 December 2024, bank loans comprised a Cash Credit facility of £717,992 carrying an interest rate of 9.55% per annum, and an Export Packing Credit loan of £402,688 with interest rates ranging from 6.5% to 7.5% per annum. Both facilities are short-term in nature.
Bank loans are secured in relation to the group's Indian subsidiary by:
a) Primary security - on the inventories and  trade debtors of MSS Private Ltd, and plant and machinery assets procured out of bank finance by MSS India.
b) Collateral security
- Equitable mortgage charge on factory land and buildings situated at Plots No. 111 and No. H-8, MIDC, Ambad, Nasik, India, and secured on the residual fixed assets (other than land and buildings) of MSS India Private Ltd.


26.


Financial instruments

Group
Group
2024
2023
£
£

Financial assets

Financial assets measured at fair value through profit or loss
-
19,020


Financial liabilities

Derivative financial instruments measured at fair value through profit or loss
(174,809)
(193,592)


Financial instruments measured at fair value through profit or loss comprise derivative assets and derivative liabilities respectively. The Group purchases forward foreign currency contracts to manage currency exposure on future commitments. The fair values of the assets and liabilities held at fair value through profit and loss at the balance sheet date are determined using quoted prices. Where quoted prices are not available for derivatives the fair values are calculated by discounting the expected future cash flows at prevailing interest rates. 

Page 51

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

27.


Deferred taxation


Group



2024
2023


£

£






Liability at beginning of year
(113,362)
(123,447)


Credited to profit or loss
89,007
10,085



Liability at end of year
(24,355)
(113,362)

Company


2024
2023


£

£






Liability at beginning of year
(107,758)
(279,758)


Credited to profit or loss
41,613
172,000



Liability at end of year
(66,145)
(107,758)

The deferred tax liability is made up as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
(25,491)
(113,362)
(67,281)
(107,758)

Pension surplus
1,136
-
1,136
-

(24,355)
(113,362)
(66,145)
(107,758)


28.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



5,000,000 (2023 - 5,000,000) Ordinary shares of £0.01 each
50,000
50,000
5,000,000 (2023 - 5,000,000) Ordinary B shares of £0.01 each
50,000
50,000

100,000

100,000

Page 52

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

28.Share capital (continued)

The holders of Ordinary shares have the right to receive notice of and attend and vote and speak at any general meeting of the Company and are entitled to vote on any written resolution of the Company. The holders of B Ordinary shares do not have the right to receive notice of and attend and vote and speak at any general meeting of the Company and are not entitled to vote on any written resolution of the Company unless certain criteria are met. Holders of the B Ordinary shares are only entitled to dividends if certain criteria are met.



29.


Reserves

Profit and loss account

Includes all current and prior period retained profit and losses, less dividends paid. 


30.
 

Business combinations

On 3 April 2024, the Company acquired the entire share capital of Elmecon Limited, a company registered in England.

Acquisition of Elmecon Limited

Recognised amounts of identifiable assets acquired and liabilities assumed

Book value
Fair value adjustments
Fair value
£
£
£

Fixed Assets

Tangible
167,963
-
167,963

167,963
-
167,963

Current Assets

Debtors
91,315
-
91,315

Cash at bank and in hand
170,512
-
170,512

Total Assets
429,790
-
429,790

Creditors

Due within one year
(33,693)
-
(33,693)

Due after more than one year
(42,854)
-
(42,854)

Total Identifiable net assets
353,243
-
353,243


Goodwill
1,046,757

Total purchase consideration
1,400,000

Page 53

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

30.Business combinations (continued)

Consideration

£


Cash
560,000

Deferred consideration
840,000

Total purchase consideration
1,400,000

Cash outflow on acquisition

£


Purchase consideration settled in cash, as above
1,400,000

1,400,000

Less: Cash and cash equivalents acquired
(170,512)

Net cash outflow on acquisition
1,229,488

The goodwill arising on acquisition is attributable to the projected profitability of the acquired business, synergy benefits and research & development expertise.

The results of Elmecon Limited since acquisition are as follows:

Current period since acquisition
£

Turnover
360,131

(Loss) for the period since acquisition
(24,137)

Page 54

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

31.


Contingent liabilities

a) The Group's overdraft facility with Lloyds Bank plc is secured by way of an unlimited debenture over all present and future business asset, goodwill and intellectual property rights. 
An omnibus guarantee agreement dated 16 March 2016, and an omnibus guarantee and set off agreement dated 4 April 2014, have been given to Lloyds Bank Plc in favour of the Company and certain subsidiary undertakings. 
b) The Group has a contingent liability in relation to custom duties which may be demanded totalling £Nil (2023: £2,135,577). 
c) The Group has been advised of an income tax liability which may arise in respect of matters in appeal totalling £16,870 (2023: £17,051). 
The Group occasionally issues bonds and guarantees to specific customers. As at 31 December 2024, the value of bonds and guarantees outstanding totalled £1,171,810 (2023: £284,795).


32.


Capital commitments




At 31 December 2024 the Group  had capital commitments as follows:


Group
Group
2024
2023
£
£

Contracted for but not provided in these financial statements
423,347
2,548,135

Page 55

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

33.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group  in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £768,382 (9 months ended 31 December 2023 - £343,838) . Contributions totalling £nil (2023 - £nil) were payable to the fund at the balance sheet date and are included in creditors.

MSS India Private Limited, a subsidiary undertaking, operates a Defined Benefit gratuity plan. The scheme provides for lump sum payments to employees on retirement, death while in employment or termination of employment of an amount equivalent to 15 days' salary for every completed year of service or party thereof in six months, provided the employee has completed 5 years of service.

The following tables summarise the components of the net benefit expense recognised in the Consolidated Statement of Comprehensive Income and the Consolidated Balance Sheet. 



Reconciliation of present value of plan liabilities:


2024
2023
£
£



At the beginning of the year
301,313
261,842

Current service cost
48,801
19,527

Interest cost
31,149
14,369

Actuarial gains/losses
(699)
24,030

Exchange differences on foreign schemes
(4,630)
(18,455)

At the end of the year
375,934
301,313



Reconciliation of present value of plan assets:


2024
2023
£
£


At the beginning of the year
308,329
290,074

Interest income
30,094
31,056

Actuarial losses
(9,245)
(9,540)

Contributions
83,719
15,926

Exchange differences on foreign schemes
(4,766)
(19,187)

At the end of the year
408,131
308,329

Page 56

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024
 
33.Pension commitments (continued)


2024
2023
£
£


Fair value of plan assets
408,131
308,329

Present value of plan liabilities
(375,934)
(301,313)

Net pension scheme asset
32,197
7,016


The amounts recognised in profit or loss are as follows:

2024
2023
£
£


Current service cost
(48,801)
(19,527)

Interest on obligation
(31,149)
(14,369)

Interest income on plan assets
30,094
31,056

Total
(49,856)
(2,840)



Reconciliation of fair value of plan liabilities were as follows:

2024
2023
£
£


Opening defined benefit obligation
301,313
261,842

Current service cost
48,801
19,527

Interest cost
31,149
14,369

Actuarial gains and (losses)
(699)
24,030

Exchange differences on foreign exchange schemes
(4,630)
(18,455)

Closing defined benefit obligation
375,934
301,313


Reconciliation of fair value of plan assets were as follows:

2024
2023
£
£


Opening fair value of scheme assets
308,329
290,074

Interest income on plan assets
30,094
31,056

Contributions by employer
83,719
15,926

Actuarial losses
(9,245)
(9,540)

Exchange differences on foreign schemes
(4,766)
(19,187)

408,131
308,329
Page 57

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024
 
33.Pension commitments (continued)



The Group expects to contribute £8,728 to its Defined Benefit Pension Scheme in the year ending 31 December 2025.



Principal actuarial assumptions at the balance sheet date (expressed as weighted averages):

2024
2023
%
%
Discount rate


7.00

7.43
 
Future salary increases


6

6
 






34.


Commitments under operating leases

At 31 December 2024 the Group had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2024
As restated
2023
£
£

Not later than 1 year
310,245
236,252

Later than 1 year and not later than 5 years
1,156,427
588,625

Later than 5 years
-
148,848

1,466,672
973,725
Page 58

 
Chambertin Capital Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2024

35.


Related party transactions

In preparing these financial statements, the directors have taken advantage of the exemptions available under section
33 paragraph 1A of the Financial Reporting Standard 102, and have not disclosed transactions entered into between
wholly owned group undertakings.
Until 31 May 2023 when the Company's ownership changed, the ultimate controlling party was B J Hall. During the period to 31 May 2023, the Group entered into transactions, in the ordinary course of business, with parties controlled by close members of family of the controlling shareholder as shown below. During the year ended 31 December 2024, there were either no transactions with these parties, or the parties are now wholly owned group undertakings.


Year ended 31 December 2024
9 months ended
31 December 2023
£
£

Sales
-
1,695,744
Purchases
-
(106,141)
Interest income
-
-
Royalty income
-
241,596
Royalty expenses
-
(249,181)
Debtors - amounts receivable
-
-
Creditors - amounts payable
-
-

Key management personnel compensation
Key management personnel includes those persons having authority and responsibility for planning, directing and controlling the activities of the entity, directly or indirectly, including directors. Total amounts paid to key management personnel during the year was £835,496 (9 months ended 31 December 2023: £317,824). 


36.


Post balance sheet events

Subsequent to the year end, the Company acquired the entire share capital of MSS Products Holdings Limited (company number 10975186) and the group headed by MSS Products Holdings Limited.
In addition to the above, the Group and Company completed a refinancing agreement securing at total of £98.6m in the form of a Term Loan & Revolving Facility.  As part of a wider refinancing initiative, the Group settled existing debt and loan notes arising in the wider group structure headed by Bamboo Topco Limited (a company registered in Jersey). This settlement was a factor in the decision to secure the new £98.6m Term Loan and Revolving Facility, which has strengthened the Group’s liquidity and positioned it to support long-term strategic growth.


37.


Controlling party

The Company's immediate parent undertaking is Bamboo Bidco Limited, a company registered in Jersey.
The ultimate controlling party is Stellex Capital Holdings II Luxembourg SARL, a company registered in Luxembourg.

 
Page 59