O A Chapman & Son Limited Filleted accounts for Companies House (small and micro)

O A Chapman & Son Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		556,612		568,334
		---------		---------

Current assets	359,514		274,134
Prepayments and accrued income	1,988		2,098
	---------		---------
		361,502		276,232

Creditors: amounts falling due within one year	( 217,620)	( 227,776)
	---------	---------
Net current assets	143,882	48,456
	---------	---------
Total assets less current liabilities	700,494	616,790

Accruals and deferred income	( 6,815)	( 3,240)
	---------	---------
	693,679	613,550
	---------	---------

Capital and reserves	693,679	613,550
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 6 (2025: 5 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

Mr D A Chapman

Director

Company registration number: 04807325

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Princes Street, Norwich, Norfolk, NR3 1AZ, England.