REGISTERED NUMBER: 15732240 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Chandlers Group Limited

Page

Balance Sheet

1

FIXED ASSETS

603,220

603,220

CURRENT ASSETS

3,455

31,722

CREDITORS

Amounts falling due within one year

(49,247

)

(143,395

)

NET CURRENT LIABILITIES

(45,792

)

(111,673

)

TOTAL ASSETS LESS CURRENT LIABILITIES

557,428

491,547

CREDITORS

Amounts falling due after more than one year

(113,123

)

(147,917

)

NET ASSETS

444,305

343,630

CAPITAL AND RESERVES

444,305

343,630

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

At the balance sheet date, the company had net current liabilities of £45,792 (2024: £111,673) and retained earnings of £444,205 (2024: £343,530). The directors have pledged to continue to financially support the company for the foreseeable future. On this basis, the directors feel it is appropriate to prepare these financial statements on a going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	RELATED PARTY TRANSACTIONS

The following advances and credits to directors subsisted during the year ended 31 December 2025 and the period ended 31 December 2024:

2025

2024

£

£

Mr D J Murray

Balance outstanding at start of year

-

-

Amounts advanced

8,750

-

Amounts repaid

(11,062

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,312

)

-

Mrs L S Murray

Balance outstanding at start of year

(22,400

)

-

Amounts advanced

22,500

-

Amounts repaid

(10,312

)

(22,400

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(10,212

)

(22,400

)

These loans are repayable on demand and interest is being charged at a market rate on Mrs. Louise Murray's loan, whilst Mr. David Murray's loan is being provided interest free.

At the reporting date the company was owed £2,516 (2024: they owed £86,062) from companies under common control. This balance can be found within debtors. This loan is provided interest free and is repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by:

Mr D J Murray - Director

Mrs L S Murray - Director