Company registration number 09843020 (England and Wales)
A B CHAMBERLAIN LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A B CHAMBERLAIN LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
615
1,226
Current assets
11,215
15,369
Creditors: amounts falling due within one year
(6,738)
(16,433)
Net current assets/(liabilities)
4,477
(1,064)
Total assets less current liabilities
5,092
162
Creditors: amounts falling due after more than one year
(5,000)
Net assets
92
162
Capital and reserves
92
162
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2025
2024
£
£
Mr A B Chamberlain
Balance outstanding at the start of the year
33,649
33,211
Amounts advanced
46,476
33,649
Amounts repaid
28,676
33,211
Amounts written off
-
-
Balance outstanding at the end of the year
51,449
33,649
Interest has been charged on an average basis rate of 2.25% on the overdrawn balance
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
A B Chamberlain Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
A B CHAMBERLAIN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr Anthony Chamberlain
Director
Company registration number 09843020 (England and Wales)