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Company Registration No. 10729155 (England and Wales)
New Chamber Mount Limited Unaudited accounts for the year ended 31 October 2025
New Chamber Mount Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Chamber Mount Limited Company Information for the year ended 31 October 2025
Director
Md ASADUZZAMAN
Company Number
10729155 (England and Wales)
Registered Office
197 Chamber Road Oldham Lancashire OL8 4DJ England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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New Chamber Mount Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
254,833 
254,833 
Tangible assets
5
303,898 
280,000 
Investments
6
854,008 
- 
1,412,739 
534,833 
Current assets
Inventories
4,520 
457 
Debtors
7
119,300 
347,100 
Cash at bank and in hand
49,473 
775,129 
173,293 
1,122,686 
Creditors: amounts falling due within one year
8
(723,436)
(760,348)
Net current (liabilities)/assets
(550,143)
362,338 
Total assets less current liabilities
862,596 
897,171 
Creditors: amounts falling due after more than one year
9
(602,619)
(668,163)
Net assets
259,977 
229,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
259,877 
228,908 
Shareholders' funds
259,977 
229,008 
For the year ending 31 October 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Md ASADUZZAMAN Director Company Registration No. 10729155
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New Chamber Mount Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
New Chamber Mount Limited is a private company, limited by shares, registered in England and Wales, registration number 10729155. The registered office is 197 Chamber Road, Oldham, Lancashire, OL8 4DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
254,833 
At 31 October 2025
254,833 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
254,833 
At 31 October 2024
254,833 
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New Chamber Mount Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
280,000 
10,646 
- 
290,646 
Additions
- 
- 
29,873 
29,873 
At 31 October 2025
280,000 
10,646 
29,873 
320,519 
Depreciation
At 1 November 2024
- 
10,646 
- 
10,646 
Charge for the year
- 
- 
5,975 
5,975 
At 31 October 2025
- 
10,646 
5,975 
16,621 
Net book value
At 31 October 2025
280,000 
- 
23,898 
303,898 
At 31 October 2024
280,000 
- 
- 
280,000 
6
Investments
Other investments 
£ 
Valuation at 1 November 2024
- 
Additions
854,008 
Valuation at 31 October 2025
854,008 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
119,300 
347,100 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,711 
2,447 
Other creditors
52,702 
53,548 
Loans from directors
662,791 
687,891 
Accruals
6,232 
16,462 
723,436 
760,348 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
602,619 
668,163 
10
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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