EV Chamberlain Ltd

Registered number: 06938054

	2026	2025
	£	£
Fixed assets	5,057	6,152

Current assets	70,822	10,647
Creditors: Amounts Falling Due Within One Year	(71,739 )	(49,999 )

NET CURRENT LIABILITIES	(917 )	(39,352 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,140	(33,200 )

NET ASSETS/(LIABILITIES)	4,140	(33,200 )

CAPITAL AND RESERVES	4,140	(33,200 )

Notes

1. General Information

EV Chamberlain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06938054 . The registered office is Gildredge Manor, 11 Borough Lane, Eastbourne, East Sussex, BN20 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr M D Hellicar	137	40,651	16,788	-	23,726
Ms E V Chamberlain	137	40,652	16,788	-	23,727

The above loans are unsecured, repayable on demand and interest is charged at HMRC's Official Rate of Interest.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms E V Chamberlain

Director

23/07/2026