Company registration number 02893885 (England and Wales)
CHAMBERLAIN GARAGE DOOR OPENERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHAMBERLAIN GARAGE DOOR OPENERS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CHAMBERLAIN GARAGE DOOR OPENERS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 March 2026 and are signed on its behalf by:
Miss K W Diggle
Director
Company registration number 02893885 (England and Wales)
CHAMBERLAIN GARAGE DOOR OPENERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Chamberlain Garage Door Openers Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.4
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.5
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

CHAMBERLAIN GARAGE DOOR OPENERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2
2
2025-12-31 2025-01-01 false false true 25 March 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Miss K W Diggle Mr J P Hampson 02893885 2025-01-01 2025-12-31 02893885 2025-12-31 02893885 2024-12-31 02893885 core:ShareCapital 2025-12-31 02893885 core:ShareCapital 2024-12-31 02893885 bus:Director1 2025-01-01 2025-12-31 02893885 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02893885 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02893885 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 02893885 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02893885 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02893885 bus:FRS102 2025-01-01 2025-12-31 02893885 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02893885 bus:Director2 2025-01-01 2025-12-31 02893885 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP