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REGISTERED NUMBER: 00852583 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2025

for

G. Chambers & Company Limited
G. Chambers & Company Limited (Registered number: 00852583)






Contents of the Financial Statements
for the year ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G. Chambers & Company Limited

Company Information
for the year ended 30 September 2025







DIRECTOR: Mr James Patrick Chambers





REGISTERED OFFICE: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR





REGISTERED NUMBER: 00852583 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR
Page 1
G. Chambers & Company Limited (Registered number: 00852583)

Balance Sheet
30 September 2025

30/9/25 30/9/24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 489 464
Investments 5 6,674 6,530
Investment property 6 225,000 225,000
232,163 231,994

CURRENT ASSETS
Prepayments and accrued income 311 308
Cash at bank 514,020 510,303
514,331 510,611
CREDITORS
Amounts falling due within one year 7 7,350 9,948
NET CURRENT ASSETS 506,981 500,663
TOTAL ASSETS LESS CURRENT
LIABILITIES
739,144
732,657

PROVISIONS FOR LIABILITIES (12,175 ) (12,175 )

ACCRUALS AND DEFERRED INCOME (1,917 ) (1,826 )
NET ASSETS 725,052 718,656

CAPITAL AND RESERVES
Called up share capital 61,320 61,320
Share premium 17,480 17,480
Fair value reserve 8 120,000 120,000
Retained earnings 526,252 519,856
SHAREHOLDERS' FUNDS 725,052 718,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
G. Chambers & Company Limited (Registered number: 00852583)

Balance Sheet - continued
30 September 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:





Mr James Patrick Chambers - Director


The notes form part of these financial statements

Page 3
G. Chambers & Company Limited (Registered number: 00852583)

Notes to the Financial Statements
for the year ended 30 September 2025

1. STATUTORY INFORMATION

G. Chambers & Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Page 4 continued...
G. Chambers & Company Limited (Registered number: 00852583)

Notes to the Financial Statements - continued
for the year ended 30 September 2025

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2024 17,261 2,207 19,468
Additions - 141 141
At 30 September 2025 17,261 2,348 19,609
DEPRECIATION
At 1 October 2024 17,038 1,966 19,004
Charge for year 56 60 116
At 30 September 2025 17,094 2,026 19,120
NET BOOK VALUE
At 30 September 2025 167 322 489
At 30 September 2024 223 241 464

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 October 2024 6,530
Revaluations 144
At 30 September 2025 6,674
NET BOOK VALUE
At 30 September 2025 6,674
At 30 September 2024 6,530

Cost or valuation at 30 September 2025 is represented by:

Other
investments
£   
Valuation in 2025 144
Cost 6,530
6,674

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2024
and 30 September 2025 225,000
NET BOOK VALUE
At 30 September 2025 225,000
At 30 September 2024 225,000

Page 5 continued...
G. Chambers & Company Limited (Registered number: 00852583)

Notes to the Financial Statements - continued
for the year ended 30 September 2025

6. INVESTMENT PROPERTY - continued

Fair value at 30 September 2025 is represented by:
£   
Valuation in 2013 20,000
Valuation in 2022 100,000
Cost 105,000
225,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£    £   
Trade creditors 1,032 624
Tax 4,269 5,875
Other creditors 1,050 1,050
Directors' current accounts 999 2,399
7,350 9,948

8. RESERVES
Fair
value
reserve
£   
At 1 October 2024
and 30 September 2025 120,000

Page 6