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Chancery Rentals Ltd
Financial Statements
For The Year Ended 31 October 2025
Chancery Rentals Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Chancery Rentals Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14409352

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 236,304 |  | 237,276
|  |  | 236,304 |  | 237,276
CURRENT ASSETS
Debtors | 5 | 911 |  | 451 |
|  | 911 |  | 451 |
Creditors: Amounts Falling Due Within One Year | 6 | (226,935 ) |  | (232,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (226,024 ) |  | (232,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,280 |  | 5,070
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,440 ) |  | (1,440 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (391 ) |  | (562 )
NET ASSETS |  |  | 8,449 |  | 3,068
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 8,447 |  | 3,066
SHAREHOLDERS' FUNDS |  |  | 8,449 |  | 3,068

Page 1
Page 2
Chancery Rentals Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Jow Director
16 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Chancery Rentals Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Chancery Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14409352 . The registered office is 284 Dobcroft Road, Sheffield, S11 9LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 20% Straight Line

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
Page 3
Page 4
Chancery Rentals Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 November 2024 | 234,083 | 1,546 | 3,312 | 238,941
As at 31 October 2025 | 234,083 | 1,546 | 3,312 | 238,941
Depreciation
As at 1 November 2024 | - | 453 | 1,212 | 1,665
Provided during the period | - | 309 | 663 | 972
As at 31 October 2025 | - | 762 | 1,875 | 2,637
Net Book Value
As at 31 October 2025 | 234,083 | 784 | 1,437 | 236,304
As at 1 November 2024 | 234,083 | 1,093 | 2,100 | 237,276

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 444 |  | 135
Reserve Fund | 467 |  | 316
| 911 |  | 451

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2
Corporation tax | 1,449 |  | 370
Accruals and deferred income | 1,516 |  | 1,535
Directors' loan accounts | 223,970 |  | 230,750
| 226,935 |  | 232,657

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Rental Deposits | 1,440 |  | 1,440

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 391 |  | 562

Page 4
Page 5
Chancery Rentals Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5