Company Registration No. 12213812 (England and Wales)
ChandlerMortgages Ltd
Unaudited accounts
for the year ended 31 March 2025
ChandlerMortgages Ltd
Unaudited accounts
Contents
ChandlerMortgages Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr J Chandler
Mrs J Chandler
Company Number
12213812 (England and Wales)
Registered Office
249 Main Road
Biggin Hill
Westerham
Kent
TN16 3JY
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
ChandlerMortgages Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,746
789
Cash at bank and in hand
13,699
11,209
Creditors: amounts falling due within one year
(15,019)
(7,887)
Net current (liabilities)/assets
(950)
5,967
Total assets less current liabilities
13,796
6,756
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
10,992
6,604
Shareholders' funds
10,994
6,606
For the year ending 31 March 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 22 October 2025 and were signed on its behalf by
Mr J Chandler
Director
Company Registration No. 12213812
ChandlerMortgages Ltd
Notes to the Accounts
for the year ended 31 March 2025
ChandlerMortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 12213812. The registered office is 249 Main Road, Biggin Hill, Westerham, Kent, TN16 3JY, 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:
Land & buildings
5% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
ChandlerMortgages Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
721
813
1,534
Additions
10,287
4,148
-
14,435
At 31 March 2025
10,287
4,869
813
15,969
At 1 April 2024
-
70
675
745
Charge for the year
86
254
138
478
At 31 March 2025
86
324
813
1,223
At 31 March 2025
10,201
4,545
-
14,746
At 31 March 2024
-
651
138
789
Amounts falling due within one year
Accrued income and prepayments
370
428
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,395
7,740
Loans from directors
7,624
-
7
Transactions with related parties
Included within creditors is an amount of £7,624 (2024: a debtor balance of £2,217) which is owed to the Directors by the Company. Interest is not payable on this amount and there is no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).