Company registration number: 04219332
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Chamberlain Precision Limited
Pages for filing with the Registrar
Company registration number: 04219332
Chamberlain Precision Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 102,840 141,327
102,840 141,327
Current assets
Stocks 17,587 103,500
Debtors 5 10,408 18,268
Cash at bank and in hand 420,967 225,850
448,962 347,618
Creditors: amounts falling due within one year
6 (66,591) (50,890)
Net current assets 382,371 296,728
Total assets less current liabilities 485,211 438,055
NET ASSETS 485,211 438,055
Capital and reserves
Called up share capital 102 102
Profit and loss account 485,109 437,953
TOTAL EQUITY 485,211 438,055
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04219332
Chamberlain Precision Limited
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 June 2026 and signed on its behalf by:
Mr G Chamberlain, Director Mrs L Chamberlain, Director
22 June 2026 22 June 2026
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Chamberlain Precision Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Chamberlain Precision Limited is a private company registered in England and Wales. Its registered number is 04219332. The company is limited by shares. Its registered office is Unit 3-4 Regis Industrial Estate, Dorset Road, Sheerness, Kent, ME12 1LY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
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Chamberlain Precision Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 May 2025 143,077 445,632 588,709
Disposals - (389,129) (389,129)
At 30 April 2026 143,077 56,503 199,580
Depreciation
At 1 May 2025 40,062 407,320 447,382
Charge for year 2,862 897 3,759
Eliminated on disposal - (354,401) (354,401)
At 30 April 2026 42,924 53,816 96,740
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Chamberlain Precision Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets - continued
Net book value
At 30 April 2026 100,153 2,687 102,840
At 30 April 2025 103,015 38,312 141,327
5 Debtors
2026 2025
£ £
Trade debtors - 7,770
Other debtors 6,504 3,077
Prepayments and accrued income 3,904 7,421
10,408 18,268
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 2,852 485
Other creditors 1,056 13,429
Taxation 40,074 19,137
VAT payable 21,635 16,738
Social security and other tax 2 -
Accruals and deferred income 972 1,101
66,591 50,890
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