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Registered Number: 02477976
England and Wales

 

 

 

CHAMBERLAIN DE BROE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CHAMBERLAIN DE BROE LIMITED
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
B & M ACCOUNTANCY LIMITED
30 September 2025



....................................................

B & M ACCOUNTANCY LIMITED
52 DALE VIEW AVENUE
CHINGFORD
LONDON
E4 6PL
20 June 2026
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 		 Notes
 		 30/09/2025
£		   30/09/2024
£
Fixed assets      
Tangible fixed assets 3 28,419    23,480 
28,419    23,480 
Current assets      
Debtors: amounts falling due within one year 143,765    119,716 
Debtors: amounts falling due after one year 256,107    227,185 
Cash at bank and in hand 116,226    115,158 
516,098    462,059 
Creditors: amount falling due within one year (232,705)   (276,404)
Net current assets 283,393    185,655 
 
Total assets less current liabilities 311,812    209,135 
Creditors: amount falling due after more than one year 0    (6,872)
Provisions for liabilities (6,037)   (6,037)
Net assets 305,775    196,226 
 

Capital and reserves 		     
Called up share capital 15,420    15,420 
Capital Redemption Reserve 100,000    100,000 
Profit and loss account 190,355    80,806 
Shareholders' funds 305,775    196,226 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 June 2026 and were signed on its behalf by:


-------------------------------
James Higgins
Director
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General Information
CHAMBERLAIN DE BROE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02477976, registration address 59 Shelton Street, London, WC2H 9HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 11 (2024 : 10).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 October 2024 27,268    356,141    383,409 
Additions -    9,939    9,939 
Disposals -    -    - 
At 30 September 2025 27,268    366,080    393,348 
Depreciation
At 01 October 2024 27,268    332,661    359,929 
Charge for year -    5,000    5,000 
On disposals -    -    - 
At 30 September 2025 27,268    337,661    364,929 
Net book values
Closing balance as at 30 September 2025 -    28,419    28,419 
Opening balance as at 01 October 2024 -    23,480    23,480 


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