Company Registration No. 12924920 (England and Wales)
Chandlers Transport Ltd
Unaudited accounts
for the year ended 31 October 2025
Chandlers Transport Ltd
Unaudited accounts
Contents
Chandlers Transport Ltd
Company Information
for the year ended 31 October 2025
Company Number
12924920 (England and Wales)
Registered Office
Chandlers Transport Ltd
Unit 20
Green Lane Farm, Green Lane, Ampfield
Romsey
Hampshire
SO51 9BN
England
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
Chandlers Transport Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
11,705
7,258
Cash at bank and in hand
21,998
5,051
Creditors: amounts falling due within one year
(37,649)
(22,358)
Net current assets/(liabilities)
12,674
(1,406)
Total assets less current liabilities
24,379
5,852
Creditors: amounts falling due after more than one year
(16,757)
-
Called up share capital
1
1
Profit and loss account
7,621
5,851
Shareholders' funds
7,622
5,852
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 1 July 2026 and were signed on its behalf by
Mr J R Chandler
Director
Company Registration No. 12924920
Chandlers Transport Ltd
Notes to the Accounts
for the year ended 31 October 2025
Chandlers Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12924920. The registered office is Chandlers Transport Ltd, Unit 20, Green Lane Farm, Green Lane, Ampfield, Romsey, Hampshire, SO51 9BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
13,115
1,077
14,192
Additions
199
12,495
-
12,694
Disposals
-
(4,300)
-
(4,300)
At 31 October 2025
199
21,310
1,077
22,586
At 1 November 2024
-
6,357
577
6,934
Charge for the year
50
4,703
269
5,022
On disposals
-
(1,075)
-
(1,075)
At 31 October 2025
50
9,985
846
10,881
At 31 October 2025
149
11,325
231
11,705
At 31 October 2024
-
6,758
500
7,258
Chandlers Transport Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
28,325
15,811
Accrued income and prepayments
-
90
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,194
2,374
Trade creditors
18,889
10,160
Taxes and social security
3,081
2,805
Loans from directors
49
648
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).