REGISTERED NUMBER: 06791510 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Chamberlain Electrical Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Mr Paul Jason Chamberlain

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

06791510 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Intangible assets

4

30,000

30,000

Property, plant and equipment

5

324

405

30,324

30,405

CURRENT ASSETS

Inventories

6

1,290

1,050

Cash in hand

749

1,484

2,039

2,534

CREDITORS

Amounts falling due within one year

7

26,233

22,110

NET CURRENT LIABILITIES

(24,194

)

(19,576

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,130

10,829

CREDITORS

Amounts falling due after more than one year

8

1,785

5,884

NET ASSETS

4,345

4,945

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

4,245

4,845

SHAREHOLDERS' FUNDS

4,345

4,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

Mr Paul Jason Chamberlain - Director

1.	STATUTORY INFORMATION

Chamberlain Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

30,000

NET BOOK VALUE

At 31 January 2026

30,000

At 31 January 2025

30,000

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

fittings

£

COST

At 1 February 2025

and 31 January 2026

13,406

DEPRECIATION

At 1 February 2025

13,001

Charge for year

81

At 31 January 2026

13,082

NET BOOK VALUE

At 31 January 2026

324

At 31 January 2025

405

6.	INVENTORIES

31.1.26

31.1.25

£

£

Stocks

1,290

1,050

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

8,855

11,519

Trade Creditors

10,414

2,095

Corporation Tax

3,692

3,568

Social security and other taxes

(465

)

262

Pension

102

102

Value Added Tax

2,171

3,256

Director's current account

1,464

1,308

26,233

22,110

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other loans - 1-2 years

1,785

5,884

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary Shares

1

100

100

10.

RESERVES

Retained

earnings

£

At 1 February 2025

4,845

Profit for the year

16,400

Dividends

(17,000

)

At 31 January 2026

4,245

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................