John Chadder & Associates Limited

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

Registered number: 04517757

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		602,500		748,500

			602,500		748,500
CURRENT ASSETS
Debtors	5	16,332		9,372
Cash at bank and in hand		26,544		79,400

		42,876		88,772
Creditors: Amounts Falling Due Within One Year	6	(1,740 )		(17,480 )

NET CURRENT ASSETS (LIABILITIES)			41,136		71,292

TOTAL ASSETS LESS CURRENT LIABILITIES			643,636		819,792

NET ASSETS			643,636		819,792

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			643,634		819,790

SHAREHOLDERS' FUNDS			643,636		819,792

Page 1

Page 2

John Chadder & Associates Limited

Balance Sheet (continued)

As At 1 February 2026

For the year ending 1 February 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.

On behalf of the board

Mr Nicholas Russell

Director

10/07/2026

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

1. General Information

John Chadder & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04517757 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental of properties

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of company employees, including directors, during the year was: 4 (2025: 4)

4. Investment Property

	2026
	£
Fair Value
As at 2 February 2025	748,500
Fair value adjustments	(146,000 )

As at 1 February 2026	602,500

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	16,332	9,372

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,740	17,480

Page 3

Page 4

John Chadder & Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 1 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2