Company registration number: 05963999
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Chapel Interiors Wilmslow Limited
Pages for filing with the Registrar
Company registration number: 05963999
Chapel Interiors Wilmslow Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 156,577 162,075
156,577 162,075
Current assets
Stocks 1,927,589 1,444,676
Debtors 5 108,502 48,491
Cash at bank and in hand 570,119 1,328,615
2,606,210 2,821,782
Creditors: amounts falling due within one year
6 (1,459,363) (1,200,111)
Net current assets 1,146,847 1,621,671
Total assets less current liabilities 1,303,424 1,783,746
Provisions for liabilities (24,947) -
NET ASSETS 1,278,477 1,783,746
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,278,377 1,783,646
TOTAL EQUITY 1,278,477 1,783,746
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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: 05963999
Chapel Interiors Wilmslow Limited
Balance sheet - continued
as at 31 December 2025
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 April 2026 and signed on its behalf by:
Mr M Rutter, Director
22 April 2026
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Chapel Interiors Wilmslow Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Chapel Interiors Wilmslow Limited is a private company registered in England and Wales. Its registered number is 05963999. The company is limited by shares. Its registered office is 33 Chapel Lane, Wilmslow, Cheshire, SK9 5HW.
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:
Leasehold improvements - 25% reducing balance
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Chapel Interiors Wilmslow Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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 38 (2024 - 30).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 83,948 340,010 423,958
Additions - 47,007 47,007
Disposals - (20,288) (20,288)
At 31 December 2025 83,948 366,729 450,677
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Chapel Interiors Wilmslow Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 January 2025 36,372 225,511 261,883
Charge for year 11,894 40,611 52,505
Eliminated on disposal - (20,288) (20,288)
At 31 December 2025 48,266 245,834 294,100
Net book value
At 31 December 2025 35,682 120,895 156,577
At 31 December 2024 47,576 114,499 162,075
5 Debtors
2025 2024
£ £
Trade debtors 4,048 3,524
Amounts owed by group undertakings 5,474 -
Other debtors 66,897 24,970
Prepayments and accrued income 32,083 19,997
108,502 48,491
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 1,003,429 701,127
Amounts owed to group undertakings - 87,155
Other creditors 7,179 40,101
Taxation 178,446 178,250
VAT payable 78,033 34,920
Social security and other tax 26,553 20,291
Accruals and deferred income 165,723 138,267
1,459,363 1,200,111
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