W. & J. CHAMBERS LTD

Company Registration Number:
NI028587 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

W. & J. CHAMBERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

W. & J. CHAMBERS LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,946,649 3,834,694
Investments:   0 0
Total fixed assets: 3,946,649 3,834,694
Current assets
Stocks: 519,755 628,124
Debtors: 4 3,357,644 2,559,690
Cash at bank and in hand: 1,328,521 1,018,414
Investments:   0 0
Total current assets: 5,205,920 4,206,228
Creditors: amounts falling due within one year: 5 (4,045,712) (2,853,584)
Net current assets (liabilities): 1,160,208 1,352,644
Total assets less current liabilities: 5,106,857 5,187,338
Creditors: amounts falling due after more than one year: 6 (146,321) (281,148)
Provision for liabilities: 0 0
Total net assets (liabilities): 4,960,536 4,906,190
Capital and reserves
Called up share capital: 600,000 600,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 4,360,536 4,306,190
Shareholders funds: 4,960,536 4,906,190

The notes form part of these financial statements

W. & J. CHAMBERS LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Gordon Chambers
Status: Director

The notes form part of these financial statements

W. & J. CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

W. & J. CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 49 49

W. & J. CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 14,782,361
Additions 636,545
Disposals (31,202)
Revaluations 0
Transfers 0
At 30 June 2025 15,387,704
Depreciation
At 01 July 2024 10,947,667
Charge for year 518,079
On disposals (24,691)
Other adjustments 0
At 30 June 2025 11,441,055
Net book value
At 30 June 2025 3,946,649
At 30 June 2024 3,834,694

W. & J. CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

W. & J. CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 1751132 1228857 Trade Creditors 1888750 1381173 Corporation Tax 104427 1579 Other Taxes 105809 46307 Other Creditors 195594 195668

W. & J. CHAMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due after more than one year note

Other Creditors 146321 281148