Chamberlain Tickner Limited 05954932 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is property development and investment Digita Accounts Production Advanced 6.30.9574.0 true M Tickner JR Chamberlain 05954932 2024-09-01 2025-08-31 05954932 2025-08-31 05954932 core:RetainedEarningsAccumulatedLosses 2025-08-31 05954932 core:ShareCapital 2025-08-31 05954932 core:CurrentFinancialInstruments 2025-08-31 05954932 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 05954932 bus:FRS102 2024-09-01 2025-08-31 05954932 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05954932 bus:FullAccounts 2024-09-01 2025-08-31 05954932 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 05954932 bus:Director1 2024-09-01 2025-08-31 05954932 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 05954932 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05954932 countries:England 2024-09-01 2025-08-31 05954932 2024-08-31 05954932 core:RetainedEarningsAccumulatedLosses 2024-08-31 05954932 core:ShareCapital 2024-08-31 05954932 core:CurrentFinancialInstruments 2024-08-31 05954932 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP

Registration number: 05954932

Chamberlain Tickner Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Chamberlain Tickner Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

Directors of the company

The directors who held office during the year were as follows:

M Tickner

JR Chamberlain - Company secretary and director

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

JR Chamberlain Company secretary and director

Chamberlain Tickner Limited

(Registration number: 05954932)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 2 | 175,898 | 175,898
Creditors: Amounts falling due within one year | 3 | (6,186) | (6,186)
Net assets |  | 169,712 | 169,712
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 169,612 | 169,612
Shareholders' funds |  | 169,712 | 169,712

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

JR Chamberlain Company secretary and director

Chamberlain Tickner Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | Accounting policies

Trading status

The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties |  | 175,647 | 175,647
Other debtors |  | 251 | 251
|  | 175,898 | 175,898

3 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties |  | 5,200 | 5,200
Accruals |  | 850 | 850
Income tax liability |  | 136 | 136
|  | 6,186 | 6,186