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Company Registration No. 01394806 (England and Wales)
Chelsea Business Machines Limited Unaudited accounts for the year ended 30 September 2025
Chelsea Business Machines Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chelsea Business Machines Limited Company Information for the year ended 30 September 2025
Director
C. Calderwood
Company Number
01394806 (England and Wales)
Registered Office
21 East Street Bromley Kent BR1 1QE
Accountants
KJK Associates Ltd 21 East Street Bromley Kent BR1 1QE
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Chelsea Business Machines Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,191 
47,191 
Current assets
Cash at bank and in hand
14,427 
4,013 
Creditors: amounts falling due within one year
5
(15,151)
(5,463)
Net current liabilities
(724)
(1,450)
Net assets
46,467 
45,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,367 
45,641 
Shareholders' funds
46,467 
45,741 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2026 and were signed on its behalf by
C. Calderwood Director Company Registration No. 01394806
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Chelsea Business Machines Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Chelsea Business Machines Limited is a private company, limited by shares, registered in England and Wales, registration number 01394806. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The company's leasehold property is not depreciated as the director considers that current market values equates to the cost reflected in these accounts.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
47,191 
At 30 September 2025
47,191 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
47,191 
At 30 September 2024
47,191 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,812 
130 
Proposed dividends
7,000 
- 
Loans from directors
5,438 
4,658 
Accruals
901 
675 
15,151 
5,463 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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