Company Registration No. 01176319 (England and Wales)
Chambers (farms) Limited
Unaudited accounts
for the year ended 30 April 2025
Chambers (farms) Limited
Unaudited accounts
Contents
Chambers (farms) Limited
Company Information
for the year ended 30 April 2025
Directors
Christopher Chambers
Ivor Chambers
Company Number
01176319 (England and Wales)
Registered Office
Ivor Chambers Farms
Fleece House
Markfield Road, Ratby
Leicester
Leicestershire
LE6 0LU
England
Chambers (farms) Limited
Accountants' report
Accountants' report to the board of directors of Chambers (farms) Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Chambers (farms) Limited for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Chambers (farms) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Chambers (farms) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chambers (farms) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chambers (farms) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chambers (farms) Limited. You consider that Chambers (farms) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chambers (farms) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chambers (farms) Limited
Statement of financial position
as at 30 April 2025
Tangible assets
993,247
906,394
Inventories
126,600
125,700
Cash at bank and in hand
37,238
31,193
Creditors: amounts falling due within one year
(127,140)
(34,522)
Net current assets
86,752
186,342
Total assets less current liabilities
1,079,999
1,092,736
Creditors: amounts falling due after more than one year
(13,031)
(23,179)
Net assets
1,066,968
1,069,557
Called up share capital
100
100
Profit and loss account
1,066,868
1,069,457
Shareholders' funds
1,066,968
1,069,557
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Ivor Chambers
Director
Company Registration No. 01176319
Chambers (farms) Limited
Notes to the Accounts
for the year ended 30 April 2025
Chambers (farms) Limited is a private company, limited by shares, registered in England and Wales, registration number 01176319. The registered office is Ivor Chambers Farms, Fleece House, Markfield Road, Ratby, Leicester, Leicestershire, LE6 0LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
447,072
858,787
53,900
1,359,759
Additions
-
210,950
-
210,950
Disposals
-
(39,750)
(47,000)
(86,750)
At 30 April 2025
447,072
1,029,987
6,900
1,483,959
At 1 May 2024
36,209
410,256
6,900
453,365
Charge for the year
9
55,660
-
55,669
On disposals
-
(18,322)
-
(18,322)
At 30 April 2025
36,218
447,594
6,900
490,712
At 30 April 2025
410,854
582,393
-
993,247
At 30 April 2024
410,863
448,531
47,000
906,394
Chambers (farms) Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
43,433
58,313
Accrued income and prepayments
4,500
4,500
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,468
-
Trade creditors
101,064
9,491
Taxes and social security
2,023
17,368
Loans from directors
3,585
1,147
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).