REGISTERED NUMBER: 06578373 (England and Wales)

F CHAMBERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

R. Beck

Mrs D E Beck

REGISTERED OFFICE:

51 Robertson Street

HASTINGS

East Sussex

TN34 1HL

REGISTERED NUMBER:

06578373 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Intangible assets

4

4,875

6,500

Tangible assets

5

56,970

70,748

61,845

77,248

CURRENT ASSETS

Stocks

6

343,756

275,518

Investments

7

67,900

-

Cash at bank and in hand

219,343

213,585

630,999

489,103

CREDITORS

Amounts falling due within one year

8

180,126

142,756

NET CURRENT ASSETS

450,873

346,347

TOTAL ASSETS LESS CURRENT LIABILITIES

512,718

423,595

PROVISIONS FOR LIABILITIES

4,160

5,391

NET ASSETS

508,558

418,204

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

508,458

418,104

SHAREHOLDERS' FUNDS

508,558

418,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2nd June 2026 and were signed on its behalf by:

R. Beck - Director

1.	STATUTORY INFORMATION

F Chambers Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

Turnover 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 2009, is being amortised evenly over its estimated useful life of twenty 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

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grant income recognition

Grant income has been recognised under the performance model.

Grants that do not specify any future performance-related conditions are recorded when the grant proceeds are received or receivable. Any grant that imposes specified future performance-related conditions is recognised only when the performance-related conditions are met. Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st January 2025

and 31st December 2025

32,500

AMORTISATION

At 1st January 2025

26,000

Amortisation for year

1,625

At 31st December 2025

27,625

NET BOOK VALUE

At 31st December 2025

4,875

At 31st December 2024

6,500

5.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Motor

Computer

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st January 2025

and 31st December 2025

10

12,238

95,970

1,778

109,996

DEPRECIATION

At 1st January 2025

-

4,530

33,244

1,474

39,248

Charge for year

-

1,157

12,545

76

13,778

At 31st December 2025

-

5,687

45,789

1,550

53,026

NET BOOK VALUE

At 31st December 2025

10

6,551

50,181

228

56,970

At 31st December 2024

10

7,708

62,726

304

70,748

6.

STOCKS

2025

2024

£

£

Finished goods

343,756

275,518

7.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Other

67,900

-

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,980

406

Taxation and social security

81,102

68,226

Other creditors

96,044

74,124

180,126

142,756

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100