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Company Registration No. 02726611 (England and Wales)
Chambers Engineering Limited Unaudited accounts for the year ended 30 June 2025
Chambers Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chambers Engineering Limited Company Information for the year ended 30 June 2025
Directors
Nicolas John Chambers Timothy Chambers
Company Number
02726611 (England and Wales)
Registered Office
Warmstone Works Warmstone Lane Waddesdon, Aylesbury Waddesdon Buckinghamshire HP18 0NF England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
Chambers Engineering Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,564
321
Current assets
Inventories
130,362
137,577
Debtors
5
178,803
138,698
Cash at bank and in hand
(20,649)
-
288,516
276,275
Creditors: amounts falling due within one year
6
(135,907)
(115,827)
Net current assets
152,609
160,448
Total assets less current liabilities
184,173
160,769
Creditors: amounts falling due after more than one year
7
(27,030)
-
Net assets
157,143
160,769
Capital and reserves
Called up share capital
100
100
Profit and loss account
157,043
160,669
Shareholders' funds
157,143
160,769
For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Timothy Chambers Director Company Registration No. 02726611
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Chambers Engineering Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Chambers Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 02726611. The registered office is Warmstone Works, Warmstone Lane, Waddesdon, Aylesbury, Waddesdon, Buckinghamshire, HP18 0NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on SLM
Fixtures & fittings
20% on SLM
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
9,245
8,425
17,670
Additions
39,160
295
39,455
At 30 June 2025
48,405
8,720
57,125
Depreciation
At 1 July 2024
8,924
8,425
17,349
Charge for the year
8,153
59
8,212
At 30 June 2025
17,077
8,484
25,561
Net book value
At 30 June 2025
31,328
236
31,564
At 30 June 2024
321
-
321
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
178,803
138,698
- 5 -
Chambers Engineering Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,903
VAT
24,178
-
Trade creditors
68,322
40,472
Taxes and social security
4,413
35,909
Other creditors
19,559
37,543
Loans from directors
552
-
Accruals
18,883
-
135,907
115,827
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,030
-
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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