JAMES CHADWICK AND SONS LIMITED

Company Registration Number:
02570938 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JAMES CHADWICK AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JAMES CHADWICK AND SONS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,124,929 1,129,614
Total fixed assets: 1,124,929 1,129,614
Current assets
Stocks: 9,500 7,000
Debtors:   147,790 154,570
Cash at bank and in hand: 1,060,588 1,126,329
Total current assets: 1,217,878 1,287,899
Creditors: amounts falling due within one year: 4 (58,786) (60,268)
Net current assets (liabilities): 1,159,092 1,227,631
Total assets less current liabilities: 2,284,021 2,357,245
Provision for liabilities: (35,330) (35,330)
Total net assets (liabilities): 2,248,691 2,321,915
Capital and reserves
Called up share capital: 1,003 1,003
Profit and loss account: 2,247,688 2,320,912
Shareholders funds: 2,248,691 2,321,915

The notes form part of these financial statements

JAMES CHADWICK AND SONS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: James Chadwick
Status: Director

The notes form part of these financial statements

JAMES CHADWICK AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMES CHADWICK AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

JAMES CHADWICK AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,467,394
Additions 113,394
Disposals (99,760)
At 31 December 2025 1,481,028
Depreciation
At 01 January 2025 337,780
Charge for year 51,954
On disposals (33,635)
At 31 December 2025 356,099
Net book value
At 31 December 2025 1,124,929
At 31 December 2024 1,129,614

JAMES CHADWICK AND SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade credtors 21876 Corporation tax 19134 Paye/ni 3563 Other 14213 58786