Chamberlayne One Limited

Chamberlayne One Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Chamberlayne One Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	433,447	427,541
		433,447	427,541
Current assets
Debtors		0	1
Cash at bank and in hand		70,534	51,088
		70,534	51,089
Creditors: amount falling due within one year		(54,635)	(39,414)
Net current assets		15,899	11,675

Total assets less current liabilities		449,346	439,216
Creditors: amount falling due after more than one year		(414,427)	(414,427)
Net assets		34,919	24,789

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		34,819	24,689
Shareholders' funds		34,919	24,789

For the year ended 31 October 2025 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:

-------------------------------
Sanjay Mukundkumar Patel
Director

1

Chamberlayne One Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Chamberlayne One Limited is a private company, limited by shares, registered in England and Wales, registration number 12973557, registration address 110 Carlton Avenue East, Wembley, Middlesex, HA9 8LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 November 2024	402,619	24,922	-	-	427,541
Additions	-	-	2,156	3,750	5,906
Disposals	-	-	-	-	-
At 31 October 2025	402,619	24,922	2,156	3,750	433,447
Depreciation
At 01 November 2024	-	-	-	-	-
Charge for year	-	-	-	-	-
On disposals	-	-	-	-	-
At 31 October 2025	-	-	-	-	-
Net book values
Closing balance as at 31 October 2025	402,619	24,922	2,156	3,750	433,447
Opening balance as at 01 November 2024	402,619	24,922	-	-	427,541

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 12973557
England and Wales
CHAMBERLAYNE ONE LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025