Company registration number 16210923 (England and Wales)
A.E. CHAPMAN & CO (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
A.E. CHAPMAN & CO (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
£
£
Fixed assets
909,585
Current assets
100
Creditors: amounts falling due within one year
(394,585)
Net current liabilities
(394,485)
Total assets less current liabilities
515,100
Net assets
515,100
Capital and reserves
515,100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
2

A.E. Chapman & Co (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 112/119 Reddal Hill Road, Cradley Heath, Warley, West Midlands, B64 5JN.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £.

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 period 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

A.E. CHAPMAN & CO (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2026 and are signed on its behalf by:
Mrs S A Reeves
Director
Company registration number 16210923 (England and Wales)
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