Chapman Software Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03132507

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(8,494 )		(8,494 )

NET CURRENT ASSETS (LIABILITIES)			(8,494 )		(8,494 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,494 )		(8,494 )

NET LIABILITIES			(8,494 )		(8,494 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(8,496 )		(8,496 )

SHAREHOLDERS' FUNDS			(8,494)		(8,494)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Chapman

Director

19 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Chapman Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03132507 . The registered office is 1 Crow Hill Drive, Mansfield, NG19 7AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	4,262

As at 31 December 2025	4,262

Depreciation
As at 1 January 2025	4,262

As at 31 December 2025	4,262

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,802
Bank loans and overdrafts	-	88
Other creditors	8,494	5,604

	8,494	8,494

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2