FARLAM & CHANDLER DESIGN LTD

Company Registration Number:
12239585 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FARLAM & CHANDLER DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FARLAM & CHANDLER DESIGN LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,561 4,338
Total fixed assets: 3,561 4,338
Current assets
Debtors:   45,599 16,865
Cash at bank and in hand: 41,206 65,123
Total current assets: 86,805 81,988
Creditors: amounts falling due within one year:   (52,627) (63,350)
Net current assets (liabilities): 34,178 18,638
Total assets less current liabilities: 37,739 22,976
Provision for liabilities: (890) (1,084)
Total net assets (liabilities): 36,849 21,892
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,749 21,792
Shareholders funds: 36,849 21,892

The notes form part of these financial statements

FARLAM & CHANDLER DESIGN LTD

Balance sheet statements

For the year ending 31 October 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 09 June 2026
and signed on behalf of the board by:

Name: B Chandler
Status: Director

The notes form part of these financial statements

FARLAM & CHANDLER DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

FARLAM & CHANDLER DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

FARLAM & CHANDLER DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 14,865
Additions 4,748
At 31 October 2025 19,613
Depreciation
At 01 November 2024 10,527
Charge for year 5,525
At 31 October 2025 16,052
Net book value
At 31 October 2025 3,561
At 31 October 2024 4,338