1 August 2024 false No description of principal activity Taxfiler 2024.6 9672361business:PrivateLimitedCompanyLtd2024-08-012025-07-31 96723612024-07-31 96723612024-08-012025-07-31 9672361business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 9672361business:FilletedAccounts2024-08-012025-07-31 96723612025-07-31 9672361business:Director12024-08-012025-07-31 9672361business:RegisteredOffice2024-08-012025-07-31 96723612024-07-31 9672361core:WithinOneYear2025-07-31 9672361core:WithinOneYear2024-07-31 9672361core:AfterOneYear2025-07-31 9672361core:AfterOneYear2024-07-31 9672361core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 9672361core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9672361core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-07-31 9672361core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-07-31 9672361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 9672361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9672361core:PreviouslyStatedAmount2025-07-31 9672361core:PreviouslyStatedAmount2024-07-31 9672361business:SmallEntities2024-08-012025-07-31 9672361countries:EnglandWales2024-08-012025-07-31 9672361core:PlantMachinery2024-08-012025-07-31 9672361core:MotorVehicles2024-08-012025-07-31 9672361core:PlantMachinery2024-07-31 9672361core:MotorVehicles2024-07-31 9672361core:PlantMachinery2025-07-31 9672361core:MotorVehicles2025-07-31 96723612023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9672361 (England and Wales)
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Unaudited accounts for the year ended 31 July 2025
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Company Information for the year ended 31 July 2025
Director
Simon Ross Chamberlain
Company Number
9672361 (England and Wales)
Registered Office
11 St. Bleddians Close Cowbridge Vale Of Glamorgan CF71 7BA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,025 
17,782 
Current assets
Debtors
5
2,455 
250 
Cash at bank and in hand
18,627 
35,661 
21,082 
35,911 
Creditors: amounts falling due within one year
6
(19,102)
(29,970)
Net current assets
1,980 
5,941 
Total assets less current liabilities
18,005 
23,723 
Creditors: amounts falling due after more than one year
7
- 
(4,218)
Net assets
18,005 
19,505 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
- 
17,522 
Profit and loss account
18,004 
1,982 
Shareholders' funds
18,005 
19,505 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Simon Ross Chamberlain Director Company Registration No. 9672361
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9672361. The registered office is 11 St. Bleddians Close, Cowbridge, Vale Of Glamorgan, CF71 7BA, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
15,877 
49,456 
65,333 
At 31 July 2025
15,877 
49,456 
65,333 
Depreciation
At 1 August 2024
8,775 
38,776 
47,551 
Charge for the year
1,319 
438 
1,757 
At 31 July 2025
10,094 
39,214 
49,308 
Net book value
At 31 July 2025
5,783 
10,242 
16,025 
At 31 July 2024
7,102 
10,680 
17,782 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,455 
250 
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,205 
4,231 
VAT
3,908 
8,963 
Trade creditors
- 
651 
Taxes and social security
10,289 
16,125 
Accruals
700 
- 
19,102 
29,970 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,218 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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