Caseware UK (AP4) 2025.0.111 2025.0.111 trueNo description of principal activity2025-01-01false00truetrue 00390978 2025-01-01 2025-12-31 00390978 2024-01-01 2024-12-31 00390978 2025-12-31 00390978 2024-12-31 00390978 c:Director1 2025-01-01 2025-12-31 00390978 d:CurrentFinancialInstruments 2025-12-31 00390978 d:CurrentFinancialInstruments 2024-12-31 00390978 d:ShareCapital 2025-12-31 00390978 d:ShareCapital 2024-12-31 00390978 d:RetainedEarningsAccumulatedLosses 2025-12-31 00390978 d:RetainedEarningsAccumulatedLosses 2024-12-31 00390978 c:OrdinaryShareClass1 2025-01-01 2025-12-31 00390978 c:OrdinaryShareClass1 2025-12-31 00390978 c:OrdinaryShareClass1 2024-12-31 00390978 c:OrdinaryShareClass2 2025-01-01 2025-12-31 00390978 c:OrdinaryShareClass2 2025-12-31 00390978 c:OrdinaryShareClass2 2024-12-31 00390978 c:EntityHasNeverTraded 2025-01-01 2025-12-31 00390978 c:FRS102 2025-01-01 2025-12-31 00390978 c:Audited 2025-01-01 2025-12-31 00390978 c:FullAccounts 2025-01-01 2025-12-31 00390978 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00390978 c:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00390978 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 00390978










CHANDLERS OF GRANTHAM










Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2025

 
CHANDLERS OF GRANTHAM
Registered number: 00390978

Balance sheet
As at 31 December 2025

2025
2024
Note
£000
£000

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 2 
1,487
1,487

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
1,487
 
 
1,487

  

NET ASSETS
  
1,487
1,487


CAPITAL AND RESERVES
  

Called up share capital 
 3 
152
152

Profit and loss account
  
1,335
1,335

  
1,487
1,487


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J H Pell
Director

Date: 9 July 2026

The notes on page 2 form part of these financial statements.

Page 1

 
CHANDLERS OF GRANTHAM
 

 
Notes to the financial statements
For the Year Ended 31 December 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Chandlers of Grantham Limited is a private company limited by shares and incorporated in England within the United Kingdom. The address of the registered office is given in the company information of these financial statements. The company's registration number is 00390978.

The financial statements have been prepared under the historical cost covention and in accordance with FRS 102 Section 1A small entities, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in Sterling which is the functional currency of the company and rounded to the nearest £1,000.


2.


Debtors

2025
2024
£000
£000


Amounts owed by group undertakings
1,487
1,487



3.


Share capital

2025
2024
£000
£000
Allotted, called up and fully paid



150,000 (2024 - 150,000) Deferred Ordinary shares of £1.00 each
150
150
200,000 (2024 - 200,000) Ordinary shares of £0.01 each
2
2

152

152



4.


Contingent liabilities

There is an unlimited cross guarantee between Chandlers (Farm Equipment) Limited, Pell of Belton Limited and Chandlers of Grantham Limited.


5.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2025 was unqualified.

The audit report was signed on 9 July 2026 by Sarah Flear (Senior statutory auditor) on behalf of PKF Smith Cooper Audit Limited.

Page 2