MICHAEL CHANDLER ESTATE AGENTS LIMITED

Company Registration Number:
NI610108 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 31,613 38,868
Investments: 4 165,020 165,020
Total fixed assets: 196,633 203,888
Current assets
Stocks: 0 32,424
Debtors:   220,090 161,948
Cash at bank and in hand: 84,636 79,619
Investments:   0 0
Total current assets: 304,726 273,991
Creditors: amounts falling due within one year:   (216,209) (209,102)
Net current assets (liabilities): 88,517 64,889
Total assets less current liabilities: 285,150 268,777
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (9,717) (9,717)
Total net assets (liabilities): 275,433 259,060
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 275,423 259,050
Shareholders funds: 275,433 259,060

The notes form part of these financial statements

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: Laura Chandler
Status: Director

The notes form part of these financial statements

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 12

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 165,946
Additions 16,706
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 182,652
Depreciation
At 01 April 2024 127,078
Charge for year 23,961
On disposals 0
Other adjustments 0
At 31 March 2025 151,039
Net book value
At 31 March 2025 31,613
At 31 March 2024 38,868

MICHAEL CHANDLER ESTATE AGENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.