D J Chapman Electrical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09852652

D J Chapman Electrical Ltd

Filleted Unaudited Financial Statements

30 November 2025

D J Chapman Electrical Ltd

Directors' Report

Year ended 30 November 2025

The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2025 .

Directors

The directors who served the company during the year were as follows:

Mrs A J Chapman
Mr D J Chapman

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 23 March 2026 and signed on behalf of the board by:

Mr D J Chapman

Director

Registered office:

The Chace

Nicol Road

Chalfont St. Peter

Gerrards Cross

United Kingdom

SL9 9NB

D J Chapman Electrical Ltd

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of D J Chapman Electrical Ltd

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of D J Chapman Electrical Ltd for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

23 March 2026

D J Chapman Electrical Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	5,000	6,692
	-------	-------

Current assets	43,477	34,276
Prepayments and accrued income	379	–
	--------	--------
	43,856	34,276

Creditors: amounts falling due within one year	24,022	17,406
	--------	--------
Net current assets	19,834	16,870
	--------	--------
Total assets less current liabilities	24,834	23,562

Accruals and deferred income	639	612
	--------	--------
	24,195	22,950
	--------	--------

Capital and reserves	24,195	22,950
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A J Chapman	( 624)	–	( 312)	( 936)
Mr D J Chapman	1,939	12,596	( 13,325)	1,210
	-------	--------	--------	-------
	1,315	12,596	( 13,637)	274
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A J Chapman	( 312)	–	( 312)	( 624)
Mr D J Chapman	( 1,137)	4,992	( 1,916)	1,939
	-------	-------	-------	-------
	( 1,449)	4,992	( 2,228)	1,315
	-------	-------	-------	-------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 March 2026 , and are signed on behalf of the board by:

Mr D J Chapman

Director

Company registration number: 09852652

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chace, Nicol Road, Chalfont St. Peter, Gerrards Cross, SL9 9NB, United Kingdom.