Alfred Chapel Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05026924

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,978		3,500

			3,978		3,500
CURRENT ASSETS
Stocks		525,105		522,493
Debtors		-		35,000
Cash at bank and in hand		52,672		8,519

		577,777		566,012
Creditors: Amounts Falling Due Within One Year		(13,783 )		(10,733 )

NET CURRENT ASSETS (LIABILITIES)			563,994		555,279

TOTAL ASSETS LESS CURRENT LIABILITIES			567,972		558,779

Creditors: Amounts Falling Due After More Than One Year			(437,424 )		(437,600 )

NET ASSETS			130,548		121,179

CAPITAL AND RESERVES
Called up share capital	5		6		6
Profit and Loss Account			130,542		121,173

SHAREHOLDERS' FUNDS			130,548		121,179

Page 1

Page 2

Alfred Chapel Limited

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Shuk Wan Director	Mr Kok Wan Director
2nd July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alfred Chapel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05026924 . The registered office is 41 Alfred Street, Ripley, Derbyshire, DE5 3LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	10% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

Page 3

Page 4

Alfred Chapel Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	8,726
Additions	1,248

As at 31 January 2026	9,974

Depreciation
As at 1 February 2025	5,226
Provided during the period	770

As at 31 January 2026	5,996

Net Book Value
As at 31 January 2026	3,978

As at 1 February 2025	3,500

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	6	6