Chapman Electrical Limited

Chapman Electrical Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

Chapman Electrical Limited
Company Information
For the year ended 31 October 2025

Directors	Colin Adams Graham Andrew Chapman
Registered Number	SC292562
Registered Office	Dunvaroch Everton of Auchry Cuminestown Aberdeenshire AB53 5TG
Accountants	KW Business Services Limited Unit 4 Markethill Industrial Estate Turriff Aberdeenshire AB53 4QY

1

Chapman Electrical Limited
Income Statement
For the year ended 31 October 2025

	2025 £	2024 £
Turnover	2,097,444	2,132,869
Cost of raw materials and consumables	(1,009,421)	(940,764)
Staff costs	(865,479)	(746,192)
Depreciations and other amounts written off assets	(58,105)	(74,598)
Other charges	(154,442)	(156,302)
Tax	(11,850)	(31,100)
Profit/(Loss) for the financial year	(1,853)	183,913

2

Chapman Electrical Limited
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		174,309		223,795
Current assets	1,261,541		1,260,827
Creditors: amount falling due within one year	(410,108)		(369,527)
Net current assets		851,433		891,300
Total assets less current liabilities		1,025,742		1,115,095
Net assets		1,025,742		1,115,095


Capital and reserves		1,025,742		1,115,095

NOTES TO THE ACCOUNTS

General Information

Chapman Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC292562, registration address Dunvaroch, Everton of Auchry, Cuminestown, Aberdeenshire, AB53 5TG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

2.	Average number of employees Average number of employees during the year was 15 (2024 : 14).

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:

--------------------------------
Graham Andrew Chapman
Director

--------------------------------
Colin Adams
Director

3

Registered Number: SC292562
Scotland
CHAPMAN ELECTRICAL LIMITED

Unaudited Financial Statements

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