Chalmers Agency Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14338672

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		56,000		64,000
Tangible Assets	5		42,365		52,553

			98,365		116,553
CURRENT ASSETS
Debtors		23,618		978
Cash at bank and in hand		68,949		51,658

		92,567		52,636
Creditors: Amounts Falling Due Within One Year		(264,872 )		(239,112 )

NET CURRENT ASSETS (LIABILITIES)			(172,305 )		(186,476 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(73,940 )		(69,923 )

Creditors: Amounts Falling Due After More Than One Year			(30,390 )		(35,436 )

NET LIABILITIES			(104,330 )		(105,359 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(104,331 )		(105,360 )

SHAREHOLDERS' FUNDS			(104,330)		(105,359)

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Chalmers Agency Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Amanda Baker

Director

19th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chalmers Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14338672 . The registered office is 38 High Street, Stock, Ingatestone, Essex, CM4 9BW.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. 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:

Motor Vehicles	20% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	20% reducing balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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Chalmers Agency Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 October 2024	80,000

As at 30 September 2025	80,000

Amortisation
As at 1 October 2024	16,000
Provided during the period	8,000

As at 30 September 2025	24,000

Net Book Value
As at 30 September 2025	56,000

As at 1 October 2024	64,000

5. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	67,410
Additions	402

As at 30 September 2025	67,812

Depreciation
As at 1 October 2024	14,857
Provided during the period	10,590

As at 30 September 2025	25,447

Net Book Value
As at 30 September 2025	42,365

As at 1 October 2024	52,553

6. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	6,031	5,866
Later than one year and not later than five years	30,390	35,436

	36,421	41,302

	36,421	41,302

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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