Registered number
12023969
CHAPMANS HOLDINGS LTD
Filleted Accounts
30 November 2025

CHAPMANS HOLDINGS LTD
Registered number: | 12023969
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 50 |  |  | 50
Current assets |  |  | 37,073 |  |  | 59,950
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 37,073 |  |  | 59,950
Creditors: amounts falling due within one year |  |  | - |  |  | -
Net current assets |  |  |  | 37,073 |  |  | 59,950
Total assets less current liabilities |  |  |  | 37,123 |  |  | 60,000
Creditors: amounts falling due after more than one year |  |  |  | (2,158) |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 34,965 |  |  | 60,000
Capital and reserves |  |  |  | 34,965 |  |  | 60,000
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Chapmans Business Solutions Ltd Henrith Business Centre 3 Enterprise Way, Pinchbeck, Spalding, England, PE11 3YR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
Mr Paul Chapman
Director

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