Registration number: 09376479

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