Chapman Car Care Limited 09376479 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09376479 2024-04-01 2025-03-31 09376479 2025-03-31 09376479 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09376479 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09376479 bus:Micro-entities 2024-04-01 2025-03-31 09376479 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09376479 bus:FilletedAccounts 2024-04-01 2025-03-31 09376479 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09376479 bus:RegisteredOffice 2024-04-01 2025-03-31 09376479 bus:Director1 2024-04-01 2025-03-31 09376479 bus:Director2 2024-04-01 2025-03-31 09376479 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09376479 bus:Agent1 2024-04-01 2025-03-31 09376479 countries:England 2024-04-01 2025-03-31 09376479 2023-04-01 2024-03-31 09376479 2024-03-31 09376479 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09376479 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09376479

Chapman Car Care Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Chapman Car Care Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Chapman Car Care Limited

Company Information

Directors | Mr Benjamin Philip Chapman Mr Philip Arthur Chapman

Registered office | 56 Vantage Copse Bursledon Southampton SO31 1ES

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire SO14 6RG

Chapman Car Care Limited

(Registration number: 09376479)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 192,193 | 144,086
Current assets | 159,849 | 170,238
Prepayments and accrued income | 13,552 | 14,119
Creditors: Amounts falling due within one year | (209,299) | (174,284)
Net current (liabilities)/assets | (35,898) | 10,073
Total assets less current liabilities | 156,295 | 154,159
Creditors: Amounts falling due after more than one year | (28,872) | (37,616)
Accruals and deferred income | (2,630) | (317)
| 124,793 | 116,226
Capital and reserves | 124,793 | 116,226

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
56 Vantage Copse
Bursledon
Southampton
SO31 1ES

These financial statements were authorised for issue by the Board on 2 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

For the financial 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.

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.

Chapman Car Care Limited

(Registration number: 09376479)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

......................................... Mr Benjamin Philip Chapman Director