Chadelec Ltd xbrl








Chadelec Ltd


Company Registration Number
05506295


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

Chadelec Ltd

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 8
































							Page 2

Chadelec Ltd
Company Information
for the Period Ended 31 March 2026

Directors	Mark Chadwick


Registered office	5 Amal an Avon
	Phillack
	Hayle
	TR27 4QD

Company Registration Number	05506295






























		Page 3

Chadelec Ltd
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 05506295
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	719	1,294
		_______	_______
Total fixed assets		719	1,294
Current assets
Debtors	3	12,705	5,205
Cash at bank and in hand		1,114	6,530
		_______	_______
Total current assets/(liabilities)		13,819	11,735
Creditors
Creditors - amounts falling
due within one year		5,166	1,896
		_______	_______
Net current assets		8,653	9,839
		_______	_______
Total assets less current liabilities		9,372	11,133
		_______	_______
Net assets/(liabilities)		9,372	11,133
Capital and reserves
Called up share capital		(2)	(2)
Profit and loss account		9,374	11,135
		____	_____
Total shareholders funds		9,372	11,133













			Page 4

Chadelec Ltd

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

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

The financial statements were approved by the Board of Directors on

2026-07-22

SIGNED ON BEHALF OF THE BOARD BY

Name

Mark Chadwick

The notes form part of these financial statements

Average number of employees during period

Page 5

Chadelec Ltd

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Going Concern

The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Page 6

Chadelec Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Tangible fixed assets
	Plant and	Motor	Total
	machinery	vehicles
Cost	£	£	£
At 1 April 2025	350	2,300	2,650
	___	____	____
At 31 March 2026	350	2,300	2,650
Depreciation
At 1 April 2025	350	1,006	1,356
Charge for year		575	575
	___	____	____
At 31 March 2026	350	1,581	1,931
Net book value
At 31 March 2026	0	719	719
At 31 March 2025	0	1,294	1,294



























			Page 7

Chadelec Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2026
3. Debtors	2026	2,025
Other debtors	12,705	5,205
	_____	____
Total	12,705	5,205


































		Page 8