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Registration number: 04822732

Chapman Electrical (South West) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Chapman Electrical (South West) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Chapman Electrical (South West) Limited

Company Information

Directors | Mr M Chapman Mrs K Chapman

Company secretary | Mrs K Chapman

Registered office | 9 Crescent Gardens Ivybridge Devon PL21 0BS

Accountants | The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Chapman Electrical (South West) Limited

(Registration number: 04822732)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 5,523 | 6,904
Current assets | 276,867 | 252,941
Prepayments and accrued income | 2,208 | 774
Creditors: Amounts falling due within one year | (108,839) | (118,718)
Net current assets | 170,236 | 134,997
| 175,759 | 141,901
Capital and reserves | 175,759 | 141,901

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Crescent Gardens
Ivybridge
Devon
PL21 0BS

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | At 30 September 2025 £
Mr M Chapman
Transactions with director | (40,345) | 2,225 | (38,120)
Mrs K Chapman
Transactions with director | (40,345) | 2,225 | (38,120)

Chapman Electrical (South West) Limited

(Registration number: 04822732)
Balance Sheet as at 30 September 2025 (continued)

3 | Related party transactions (continued)

2024 | At 1 October 2023 £ | Advances to director £ | At 30 September 2024 £
Mr M Chapman
Transactions with director | (44,799) | 4,454 | (40,345)
Mrs K Chapman
Transactions with director | (44,799) | 4,454 | (40,345)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:

......................................... Mr M Chapman Director