CHACE KENDRICK LTD

Company Registration Number:
06307557 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

CHACE KENDRICK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

CHACE KENDRICK LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 21,101 24,273
Investments:   0 0
Total fixed assets: 21,101 24,273
Current assets
Stocks: 20,000 20,000
Debtors:   0 0
Cash at bank and in hand: 138,990 143,091
Investments:   0 0
Total current assets: 158,990 163,091
Creditors: amounts falling due within one year:   (118,145) (109,995)
Net current assets (liabilities): 40,845 53,096
Total assets less current liabilities: 61,946 77,369
Total net assets (liabilities): 61,946 77,369
Capital and reserves
Called up share capital: 15,000 15,000
Share premium account: 6,120 6,120
Revaluation reserve: 00
Other reserves: 23,529 38,952
Profit and loss account: 17,297 17,297
Shareholders funds: 61,946 77,369

The notes form part of these financial statements

CHACE KENDRICK LTD

Balance sheet statements

For the year ending 30 June 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 26 May 2026
and signed on behalf of the board by:

Name: Kevin James
Status: Director

The notes form part of these financial statements

CHACE KENDRICK LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

CHACE KENDRICK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

CHACE KENDRICK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 90,251
Additions 3,862
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2025 94,113
Depreciation
At 01 July 2024 65,978
Charge for year 7,034
On disposals 0
Other adjustments 0
At 30 June 2025 73,012
Net book value
At 30 June 2025 21,101
At 30 June 2024 24,273