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Registered number: 13185437










CHELMER UK HOLDINGS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
CHELMER UK HOLDINGS LIMITED
 

CONTENTS



Page
Company information
 
1
Group strategic report
 
2 - 5
Directors' report
 
6 - 8
Independent auditor's report
 
9 - 12
Consolidated statement of comprehensive income
 
13
Consolidated balance sheet
 
14
Company balance sheet
 
15
Consolidated statement of changes in equity
 
16
Company statement of changes in equity
 
17
Consolidated statement of cash flows
 
18
Consolidated analysis of net funds
 
19
Notes to the financial statements
 
20 - 37


 
CHELMER UK HOLDINGS LIMITED
 

COMPANY INFORMATION


Directors
R A Weaire 
J E Weaire 
P W Pleasant 
C E Wilding 
S J Heather 
J M Turtle 
A J Smith 




Registered number
13185437



Registered office
220 The Courtyard
Skyline 120 Business Park

Great Notley

Braintree

Essex

CM77 7AA




Independent auditor
Cooper Parry Group Limited
Statutory Auditor

Broadwalk House

5th floor

5 Appold St

Broadgate

London

EC2A 2AG




Page 1

 
CHELMER UK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2026

The directors present their strategic report of the company and the group for the year ended 31 March 2026.

Nature of operations and principal activities
 
The principal activity of the group during the year was the import and distribution of dried fruits, edible nuts, seeds and pulses.

Business review
 
Despite a year characterised by a number of economic and trading challenges, the Group achieved record turnover for the fifth consecutive year. While growth has been achieved across a number of areas of the business, the increase in turnover has been driven predominantly by continued increases in the prices of our core commodities. Notwithstanding the challenging economic environment and trading conditions, the Group delivered another highly profitable year.
Turnover increased by 4.07% compared with the previous year; however, volumes decreased by 9.8%. The significant increase in the prices of core commodities has placed pressure on consumer demand for luxury food products. Commodity prices have subsequently begun to decline sharply, and as a result, the Group anticipates that turnover may reduce for the first time in five years. Encouragingly, volumes are expected to remain broadly consistent with the current level.
Administrative costs increased by 24.86% compared with the previous year. This increase reflects the Group’s continued investment in its people and infrastructure, with additional staff recruited to provide a strong platform to support the Group’s future growth. The increase in headcount, together with inflationary increases in employee remuneration, were the principal factors contributing to the increase in administrative costs.
The revaluation of our forward derivatives has resulted in a £596,300 loss in the year in comparison to a £65,641 profit the previous year.
Principal risks and uncertainties
Market risk
The global economic landscape in 2026 continued to be influenced by geopolitical tensions, inflationary pressures and volatility across commodity markets. While some of the more acute economic challenges experienced in recent years have eased, commodity prices have now begun to decline, providing some relief from the elevated pricing experienced in recent periods. However, uncertainty remains within the markets in which the Group operates.
The Group continues to closely monitor movements in commodity prices and the potential impact these may have on demand, stock valuations and cash flow. With prices now trending downwards, management is carefully managing purchasing decisions and stock levels to minimise exposure to adverse price movements and maintain an appropriate level of working capital. The Group remains focused on responding promptly to changing market conditions while ensuring sufficient stock is available to meet customer demand.
Risk management
The Group maintains robust risk management processes designed to identify, assess and manage the key risks facing the business. Management closely monitors market conditions and uses appropriate analytical tools and information to assess potential risks and support informed decision-making. This approach enables the Group to respond proactively to changes in market conditions and manage its exposure to financial and operational risks.

Page 2

 
CHELMER UK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Principal risks and uncertainties (continued)
 
Financial strength
The Group continues to maintain a strong financial position, providing resilience against changing economic conditions and market volatility. Management remains focused on maintaining appropriate levels of liquidity and working capital while continuing to invest in the resources required to support the Group’s long-term growth.
The Group remains vigilant in monitoring market developments and is confident in its ability to adapt to changing conditions. Its diversified business model, strong financial position and experienced management team provide a solid foundation from which to manage future challenges and respond to opportunities as they arise.
Financial risk
The financial outlook leading into 2027 remains cautiously positive, notwithstanding the continued uncertainty within the UK and wider global economy. The Group remains mindful of the potential impact that global economic and geopolitical developments may have on the industry, including movements in currency markets, commodity prices and freight rates.
The Group’s proactive approach to risk management and strong credit control processes provide a solid foundation for managing these risks. Management continues to closely monitor customer exposures and outstanding balances, with a continued focus on maintaining appropriate credit controls and protecting the Group’s cash flow.
The Group is also continuing to invest in developing and diversifying its customer base across both the UK and EU markets. This strategy is intended to support future turnover growth while reducing reliance on individual markets and helping to mitigate customer and geographic concentration risk.
Management will continue to monitor financial and market conditions closely and adapt its risk management strategies as required. The Group remains focused on maintaining financial stability, protecting profitability and continuing to deliver a high level of service to its customers.
Technical/food safety & regulations
The Board of Directors are pleased to confirm that, in mid 2026, our organisation successfully achieved the British Retail Consortium  Version 9 accreditation with an A Grade, reflecting our continued commitment to best in class food safety, governance and regulatory compliance. In addition, we once again attained the BRC Agents & Brokers Standard at AA Grade, further reinforcing the strength and consistency of our operational standards.
Across our Chatteris, Braintree and Izmir sites, we continue to invest in and expand our technical capability to ensure robust support for the development, protection and compliance of our business. This includes ongoing enhancements to our technical department and a strategic refinement of our supply base to minimise risk wherever possible. These measures ensure we remain well equipped to meet future challenges and uphold the highest levels of food safety and regulatory performance.

Financial key performance indicators

2026
2025
Turnover £000

112,192

107,800

Gross margin

8.4%

6.4%


Other key performance indicators

2026
2025
Volume - Tonnage

35,082

38,890


Page 3

 
CHELMER UK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Directors' statement of compliance with duty to promote the success of the group
 
During the year end 31 March 2026, the board of Chelmer UK Holdings Limited considers, as individuals and collectively, that it has acted in good faith and in a way that would most likely promote the success of the Group and the company for the benefit of its members as a whole by having regard (amongst other matters) to:

a.the likely long-term consequences of any decisions;
b.the interests of the group's employees;
c.the need to foster the group's business relationships with suppliers, customers and others;
d.the impact of the group's operations on the community and the environment;
e.the desirability of the group maintaining a reputation for high standards of business conduct; and
f.the need to act fairly as between members of the Group.

Our people
The Group recognises that its people are fundamental to the continued success of the business and remains committed to providing a professional, supportive and responsible working environment. The Board considers the interests of employees when making key business decisions and seeks to encourage engagement, development and progression within the Group.
The Group continues to support employees in developing their knowledge and skills through appropriate internal and external training. We also seek to recognise and develop talent within the business, providing opportunities for employees to progress and take on increased responsibilities. Continued investment in our people supports the delivery of high standards of service and provides a strong foundation for the Group’s future growth.
Business relationships
Strong and long-standing relationships with our suppliers, customers, service providers and professional advisers remain an important part of the Group’s success. The Board recognises the value of maintaining open and constructive relationships with these stakeholders and considers their interests when making significant business decisions.
The Group continues to work closely with its key suppliers to maintain a reliable and diverse product offering, while also developing long-term relationships with customers and seeking opportunities to broaden the Group’s customer base. These relationships support the Group’s ability to respond to changing market conditions, maintain service levels and identify opportunities for sustainable growth.
Environmental impact
The Group remains committed to understanding and reducing the environmental impact of its operations and continues to review its environmental strategy in light of evolving regulatory requirements and industry expectations. During the year, the Group continued to develop its understanding of its environmental footprint and the areas where further improvements can be made.
The Group has undertaken a comprehensive assessment of its carbon footprint to establish a clear baseline of its environmental impact and to inform its longer-term sustainability objectives. The assessment considers emissions across the Group’s value chain, including product-related emissions, logistics and site operations, providing a framework for identifying areas where emissions can be reduced and efficiencies improved.
As part of the Group’s ongoing commitment to reducing its environmental impact, further solar panels have been installed at the Chatteris site. The Group has also introduced a salary sacrifice electric vehicle scheme for employees, supporting the transition towards lower-emission vehicles.
The Group will continue to review its environmental performance and identify practical opportunities to reduce emissions, improve energy efficiency and support its longer-term sustainability objectives.

Page 4

 
CHELMER UK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026


This report was approved by the board and signed on its behalf.



J E Weaire
Director

Date: 21 August 2026

Page 5

 
CHELMER UK HOLDINGS LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors' responsibilities statement

The directors are responsible for preparing the group strategic report, the directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the group and of the consolidated statement of comprehensive income of the group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and the group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £2,343,759 (2025: £2,067,303).

No dividends will be distributed for the year ended 31 March 2026 (2025: £Nil).

Directors

The directors who served during the year were:

R A Weaire 
J E Weaire 
P W Pleasant 
C E Wilding 
S J Heather 
J M Turtle 
A J Smith 

Page 6

 
CHELMER UK HOLDINGS LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Future developments

The Group’s focus for the coming year remains on sustainable growth and further strengthening the business. Management will continue to explore opportunities to diversify the Group’s product portfolio, develop new products and services, and identify opportunities to add value for customers.
The Group will also continue to develop its customer base across the UK and EU, while maintaining a focus on service, product quality and long-term customer relationships. Investment in the Group’s people, systems and infrastructure will continue where appropriate to support the future development and scalability of the business across its three sites.
Management will continue to assess market opportunities and respond to changing customer requirements, with the aim of delivering measured growth while maintaining the Group’s financial strength and operational resilience.

Financial instruments

The group uses forward foreign currency contracts to reduce exposure to the variability of foreign exchange rates by fixing the rate of purchase of foreign currency used to settle material cost charges in foreign currencies.

Engagement with suppliers, customers and others

The engagement of the group with suppliers, customers and others is detailed in the Section 172(1) statement in the strategic report.

Greenhouse gas emissions, energy consumption and energy efficiency action

The group's greenhouse gas emissions and energy consumption for the year are:

Consumed kwh
Emissions (metric tonnes CO2e)
Scope 1

87,327

24

Scope 2

183,541

34

Scope 3

N/A

42,953


Intensity ratio: 383.4
The methodology used in the calculation of these disclosures was based on the HM Government Environmental Reporting Guidelines and the Greenhouse Gas Reporting conversion factors.
Consumption data was extracted from supplier invoices across all sites. The intensity ratio has been calculated by applying metric tonnes equivalent per £m turnover (tCO2e/£m).
Energy efficiency actions taken
We are pleased to declare that we have installed solar panels at our warehouse in Chatteris. This will not only have an immediate positive influence on our environmental impact but it will also future proof the business for years to come as we have the ability to add more panels in the eventuality of a warehouse expansion. We continue to follow government guidelines with regards to ever changing packaging regulations by declaring our general and plastic waste to our waste regulators whilst looking at ways to improve our data capture.

Matters covered in the group strategic report

Information required by schedule 7 of the Large and Medium-sized Companies and Groups (Accounts and Reports) regulations 2008 is set out in the strategic report in accordance with 1.141C(11) Companies Act 2006.

Page 7

 
CHELMER UK HOLDINGS LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Disclosure of information to auditor

Each of the persons who are directors at the time when this directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company and the group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company and the group's auditor is aware of that information.

Auditor

The auditor, Cooper Parry Group Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





J E Weaire
Director

Date: 21 August 2026

Page 8

 
CHELMER UK HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CHELMER UK HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of Chelmer UK Holdings Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 March 2026, which comprise the consolidated statement of comprehensive income, the group and company balance sheet, the group and company statement of changes in equity, the consolidated statement of cash flows, the consolidated analysis of net funds and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the group's and of the parent company's affairs as at 31 March 2026 and of the group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 9

 
CHELMER UK HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CHELMER UK HOLDINGS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the group strategic report and the directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the group strategic report and the directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the group and the parent company and its environment obtained in the course of the audit, we have not identified material misstatements in the group strategic report or the directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the directors' responsibilities statement set out on page 6, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.


Page 10

 
CHELMER UK HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CHELMER UK HOLDINGS LIMITED (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below.

We gained an understanding of the legal and regulatory framework applicable to the group and the industry in which it operates, and considered the risk of acts by the group that were contrary to applicable laws and regulations, including fraud. We discussed with the directors the policies and procedures in place regarding compliance with laws and regulations. We discussed amongst the audit team the identified laws and regulations, and remained alert to any indications of non-compliance.
During the audit we focussed on laws and regulations which could reasonably be expected to give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management.
Our procedures in relation to fraud included but were not limited to: inquiries of management whether they have any knowledge of any actual, suspected or alleged fraud, and discussions amongst the audit team regarding risk of fraud such as opportunities for fraudulent manipulation of financial statements. We determined that the principal risks related to posting manual journal entries to manipulate financial performance and management bias through judgements in accounting estimates. We also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.


Page 11

 
CHELMER UK HOLDINGS LIMITED
 

 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CHELMER UK HOLDINGS LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the group's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the group's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the group and the group's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Robert Blundell (Senior statutory auditor)
  
for and on behalf of
Cooper Parry Group Limited
 
Statutory Auditor
  
Broadwalk House
5th floor
5 Appold St
Broadgate
London
EC2A 2AG

22 August 2026
Page 12

 
CHELMER UK HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2026

2026
2025
Note
£
£

  

Turnover
 4 
112,192,424
107,799,745

Cost of sales
  
(102,808,695)
(100,932,817)

Gross profit
  
9,383,729
6,866,928

Administrative expenses
  
(5,447,991)
(4,363,207)

Other operating income
  
506
624

Operating profit
 5 
3,936,244
2,504,345

Fair value movements
  
(596,300)
65,641

Total operating profit
  
3,339,944
2,569,986

Interest receivable and similar income
 9 
67,599
97,459

Interest payable and similar expenses
 10 
(117,216)
(120,005)

Profit before taxation
  
3,290,327
2,547,440

Tax on profit
 11 
(946,568)
(480,137)

Profit for the financial year
  
2,343,759
2,067,303

  

Profit for the year attributable to:
  

Owners of the parent company
  
2,343,759
2,067,303

The notes on pages 20 to 37 form part of these financial statements.

Page 13

 
CHELMER UK HOLDINGS LIMITED
REGISTERED NUMBER: 13185437

CONSOLIDATED BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible assets
 13 
4,486,691
4,437,155

  
4,486,691
4,437,155

Current assets
  

Stocks
 15 
21,815,613
19,341,838

Debtors: amounts falling due within one year
 16 
20,478,270
20,539,229

Cash at bank and in hand
  
5,136,473
5,919,378

  
47,430,356
45,800,445

Creditors: amounts falling due within one year
 17 
(17,035,214)
(17,678,548)

Net current assets
  
 
 
30,395,142
 
 
28,121,897

Total assets less current liabilities
  
34,881,833
32,559,052

  

Provisions for liabilities
  

Deferred taxation
 19 
(155,737)
(176,715)

Net assets
  
34,726,096
32,382,337


Capital and reserves
  

Called up share capital 
 20 
2,000
2,000

Profit and loss account
 21 
34,724,096
32,380,337

Shareholders' funds
  
34,726,096
32,382,337


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J E Weaire
Director

Date: 21 August 2026

The notes on pages 20 to 37 form part of these financial statements.

Page 14

 
CHELMER UK HOLDINGS LIMITED
REGISTERED NUMBER: 13185437

COMPANY BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible assets
 13 
4,173,461
4,210,070

Investments
 14 
1,000
1,000

  
4,174,461
4,211,070

Current assets
  

Debtors: amounts falling due within one year
 16 
83,789
23,372

Cash at bank and in hand
  
4,041,900
7,876

  
4,125,689
31,248

Creditors: amounts falling due within one year
 17 
(7,588,130)
(3,654,149)

Net current liabilities
  
 
 
(3,462,441)
 
 
(3,622,901)

Total assets less current liabilities
  
712,020
588,169

  

Provisions for liabilities
  

Deferred taxation
 19 
(76,925)
(86,734)

Net assets
  
635,095
501,435


Capital and reserves
  

Called up share capital 
 20 
2,000
2,000

Profit and loss account
 21 
633,095
499,435

Shareholders' funds
  
635,095
501,435


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


J E Weaire
Director

Date: 21 August 2026

The notes on pages 20 to 37 form part of these financial statements.

Page 15

 
CHELMER UK HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 April 2024
2,000
30,313,034
30,315,034



Profit for the year
-
2,067,303
2,067,303



At 1 April 2025
2,000
32,380,337
32,382,337



Profit for the year
-
2,343,759
2,343,759


At 31 March 2026
2,000
34,724,096
34,726,096


The notes on pages 20 to 37 form part of these financial statements.

Page 16

 
CHELMER UK HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 April 2024
2,000
337,814
339,814



Profit for the year
-
161,621
161,621



At 1 April 2025
2,000
499,435
501,435



Profit for the year
-
133,660
133,660


At 31 March 2026
2,000
633,095
635,095


The notes on pages 20 to 37 form part of these financial statements.

Page 17

 
CHELMER UK HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2026

2026
2025
£
£

Cash flows from operating activities

Profit for the financial year
3,290,327
2,547,440

Adjustments for:

Depreciation of tangible assets
241,719
199,196

Loss on disposal of tangible assets
-
8,510

Interest paid
117,216
120,005

Interest received
(67,599)
(97,459)

Increase in stocks
(2,473,775)
(2,810,075)

Decrease/(increase) in debtors
70,075
(3,408,874)

(Decrease)/increase in creditors
(1,096,187)
3,016,860

Net fair value losses/(gains) recognised in P&L
596,000
(65,641)

Corporation tax paid
(1,264,018)
(1,690,000)

Net cash used in operating activities

(586,242)
(2,180,038)


Cash flows from investing activities

Purchase of tangible fixed assets
(291,255)
(398,484)

Interest received
67,599
97,459

Net cash used in investing activities

(223,656)
(301,025)

Cash flows from financing activities

Loans due from directors
143,709
113,551

Interest paid
(117,216)
(120,005)

Net cash used in financing activities
26,493
(6,454)

Net decrease in cash and cash equivalents
(783,405)
(2,487,517)

Cash and cash equivalents at beginning of year
5,919,578
8,426,904

Foreign exchange gains and losses
-
(19,809)

Cash and cash equivalents at the end of year
5,136,173
5,919,578


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
5,136,173
5,919,578


The notes on pages 20 to 37 form part of these financial statements.

Page 18

 
CHELMER UK HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET FUNDS
FOR THE YEAR ENDED 31 MARCH 2026




At 1 April 2025
Cash flows
At 31 March 2026
£

£

£

Cash at bank and in hand

5,919,378

(782,905)

5,136,473

Debt due within 1 year

(2,032,573)

(143,709)

(2,176,282)

Liquid investments

308,192

(308,192)

-


4,194,997
(1,234,806)
2,960,191

The notes on pages 20 to 37 form part of these financial statements.

Page 19

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Chelmer UK Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The presentation currency of the financial statements is the Pound Sterling (£). Amounts in these financial statements are rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires group management to exercise judgement in applying the group's accounting policies (see note 3).

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own consolidated statement of comprehensive income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the company and its own subsidiaries ("the group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the consolidated balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

Intra-group transactions and balances are eliminated on consolidation and consistent accounting policies are used throughout the group for the purposes of the consolidation.
In the company financial statements, investments in subsidiaries are stated at cost less impairment, if any.

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. In assessing whether the going concern assumption is appropriate, management takes into account all available information about the future, such as cashflow and budget forecasts, which are at least, but not limited to, twelve months from the date when the financial statements are authorised for issue. The basis is considered appropriate by the directors.
The financial statements do not include any adjustments that would be required if the going concern concept was not deemed appropriate.

Page 20

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.4

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each year end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.5

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:
the group has transferred the significant risks and rewards of ownership to the buyer;
the group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of turnover can be measured reliably;
it is probable that the group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.6

Operating leases: the group as lessee

Rentals paid under operating leases are charged to the consolidated statement of comprehensive income on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.7

Interest income

Interest income is recognised in the consolidated statement of comprehensive income using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to the consolidated statement of comprehensive income over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 21

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the group pays fixed contributions into a separate entity. Once the contributions have been paid the group has no further payment obligations.

The contributions are recognised as an expense in the consolidated statement of comprehensive income when they fall due. Amounts not paid are shown in accruals as a liability in the consolidated balance sheet. The assets of the plan are held separately from the group in independently administered funds.

 
2.10

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the consolidated statement of comprehensive income except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company and the group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 22

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method and on a reducing balance basis.

Depreciation is provided on the following basis:

Freehold property
-
2%
straight line
Office equipment
-
15%
reducing balance
Computer equipment
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the consolidated statement of comprehensive income.

 
2.12

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the consolidated statement of comprehensive income.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the group's cash management.

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 23

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.17

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

 
2.18

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to the consolidated statement of comprehensive income.

 
2.19

Financial instruments

The group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through the consolidated statement of comprehensive income) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the consolidated statement of comprehensive income. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.


 

Page 24

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)


2.19
Financial instruments (continued)

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in the consolidated statement of comprehensive income. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the consolidated statement of comprehensive income.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the consolidated statement of comprehensive income. They are subsequently measured at fair value with changes in the consolidated statement of comprehensive income.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the consolidated statement of comprehensive income. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.
 

Page 25

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)


2.19
Financial instruments (continued)

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

  
2.20

Share capital

Ordinary shares are classified as equity.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the group's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from the other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
The following paragraphs detail the estimates and judgements the group believes to have the most significant impact on the annual results under FRS 102.
Valuation of stocks
The group makes and estimate of the net realisable value of the goods it holds for resale, based in the condition and age of the goods held. Management also consider current and future market conditions that may have an affect on the value of the products. An impairment provision is made where net realisable value is estimated to be lower than the cost.
Impairment of debtors
The group makes an estimate of the recoverable value of trade and other debtors. Management considers factors including current credit rating of the debtor, the ageing profile of debtors and historical experience.

Page 26

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

4.


Turnover

The turnover is attributable to the one principal activity of the group.

Analysis of turnover by country of destination:

2026
2025
£
£

United Kingdom
103,116,392
99,860,727

Rest of Europe
8,826,024
7,428,854

Rest of the world
250,008
510,164

112,192,424
107,799,745



5.


Operating profit

The operating profit is stated after charging/(crediting):

2026
2025
£
£

Depreciation - owned assets
241,719
199,196

Exchange differences
(67,432)
(94,365)

Other operating lease rentals
115,776
122,160


6.


Auditor's remuneration

During the year, the group obtained the following services from the company's auditor and its associates:


2026
2025
£
£

Fees payable to the company's auditor and its associates for the audit of the consolidated and parent company's financial statements
41,626
40,025

Fees payable to the company's auditor and its associates in respect of:

All non-audit services not included above
21,155
21,155

Page 27

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

7.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2026
2025
£
£


Wages and salaries
2,754,485
2,486,110

Social security costs
360,008
271,874

Cost of defined contribution scheme
251,031
200,717

3,365,524
2,958,701


The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.







Office and management
59
53

The company has no employees other than the directors, who did not receive any remuneration (2025: £Nil).


8.


Directors' remuneration




During the year retirement benefits were accruing to 6 directors (2025: 6) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £288,267 (2025: £287,212).

The value of the group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £50,000 (2025: £50,000).


9.


Interest receivable

2026
2025
£
£


Other interest receivable
67,599
97,459

Page 28

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

10.


Interest payable and similar expenses

2026
2025
£
£


Bank interest payable
14,026
6,183

Other loan interest payable
103,190
113,822

117,216
120,005


11.


Taxation


2026
2025
£
£

Corporation tax


Current tax on profits for the year
967,546
543,135


Deferred tax


Origination and reversal of timing differences
(20,978)
(62,998)


Tax on profit
946,568
480,137

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2025: higher than) the standard rate of corporation tax in the UK of 25% (2025: 25%). The differences are explained below:

2026
2025
£
£


Profit before tax
3,290,327
2,547,440


Profit multiplied by standard rate of corporation tax in the UK of 25% (2025: 25%)
822,582
636,860

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
149,823
1,679

Fixed asset differences
20,501
81,974

Adjustments to tax charge in respect of prior periods
(9,354)
(216,061)

Other timing differences leading to an increase (decrease) in taxation
(7,029)
9,352

Non-taxable income
(29,955)
(33,667)

Total tax charge for the year
946,568
480,137

Page 29

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

12.


Parent company profit for the year

The company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own statement of comprehensive income in these financial statements. The profit after tax of the parent company for the year was £133,660 (2025: £161,621).


13.


Tangible fixed assets

Group






Freehold property
Fixtures and fittings
Total

£
£
£



Cost


At 1 April 2025
4,279,943
961,483
5,241,426


Additions
31,984
259,271
291,255



At 31 March 2026

4,311,927
1,220,754
5,532,681



Depreciation


At 1 April 2025
416,011
388,260
804,271


Charge for the year
88,068
153,651
241,719



At 31 March 2026

504,079
541,911
1,045,990



Net book value



At 31 March 2026
3,807,848
678,843
4,486,691



At 31 March 2025
3,863,932
573,223
4,437,155




The net book value of land and buildings may be further analysed as follows:


2026
2025
£
£

Freehold
3,807,848
3,863,932


Page 30

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

           13.Tangible fixed assets (continued)


Company






Freehold property
Fixtures and fittings
Total

£
£
£

Cost


At 1 April 2025
4,371,398
172,964
4,544,362


Additions
31,984
67,585
99,569



At 31 March 2026

4,403,382
240,549
4,643,931



Depreciation


At 1 April 2025
298,818
35,474
334,292


Charge for the year
88,068
48,110
136,178



At 31 March 2026

386,886
83,584
470,470



Net book value



At 31 March 2026
4,016,496
156,965
4,173,461



At 31 March 2025
4,072,580
137,490
4,210,070





The net book value of land and buildings may be further analysed as follows:


2026
2025
£
£

Freehold
4,016,496
4,072,580


The carrying amount of investment property, which the company rents to another group entity when it has chosen to account for such properties using the cost model is £4,016,496 (2025: £4,072,580)

Page 31

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

14.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost


At 1 April 2025
1,000



At 31 March 2026
1,000





Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Registered office

Principal activity

Class of shares

Holding

Chelmer Foods Limited
England
Import and distribution of dried fruits
Ordinary
100%
Chelmer Foods Gida
Turkey
Technical & food safety
Ordinary
100%

The aggregate of the share capital and reserves as at 31 March 2026 and the consolidated statement of comprehensive income for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(loss)
£
£

Chelmer Foods Limited
34,026,515
2,090,281

Chelmer Foods Gida

243,372
110,429


15.


Stocks

Group
Group
2026
2025
£
£

Finished goods and goods for resale
21,815,613
19,341,838


The difference between purchase price or production cost of stocks and their replacement cost is not material.

The company has no stock.

Page 32

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

16.


Debtors

Group
Group
Company
Company
2026
2025
2026
2025
£
£
£
£


Trade debtors
18,769,964
19,194,643
-
-

Other debtors
493,738
146,929
70,000
10,525

Prepayments and accrued income
389,611
297,577
13,789
12,847

Corporation tax repayable
778,324
461,017
-
-

VAT repayable
46,633
130,871
-
-

Financial instruments
-
308,192
-
-

20,478,270
20,539,229
83,789
23,372



17.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2026
2025
2026
2025
£
£
£
£

Trade creditors
7,315,702
9,273,690
81,102
48,353

Amounts owed to group undertakings
-
-
7,380,813
3,503,713

Corporation tax
116,399
95,363
116,399
95,363

Other taxation and social security
309,652
291,785
864
768

Directors' current accounts
2,176,282
2,032,573
-
-

Other creditors
6,495,047
5,648,543
3,000
-

Accruals and deferred income
334,024
336,594
5,952
5,952

Financial instruments
288,108
-
-
-

17,035,214
17,678,548
7,588,130
3,654,149


Page 33

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

18.


Financial instruments

Group
Group
2026
2025
£
£

Financial assets

Derivative financial instruments measured at fair value through profit or loss
-
308,192


Financial liabilities

Derivative financial instruments measured at fair value through profit or loss held as part of a trading portfolio
(288,108)
-


Derivative financial instruments are initially measured at a fair value at the date on which a derivative contract is entered into and subsequently measured at a fair value through the consolidated statement of comprehensive income.


The group uses derivatives in the form of forward foreign currency contracts to facilitate the purchase of goods invoiced in foreign currencies. The fair value of the contract at the year end is computed by comparison of the contract rate with the rate of an equivalent instrument at the balance sheet date.

Page 34

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

19.


Deferred taxation


Group



2026


£






At beginning of year
176,715


Charged to the consolidated statement of comprehensive income
(20,978)



At end of year
155,737

Company


2026


£






At beginning of year
86,734


Charged to profit or loss
9,809



At end of year
76,925

The provision for deferred taxation is made up as follows:

Group
Group
Company
Company
2026
2025
2026
2025
£
£
£
£

Accelerated capital allowances
181,801
177,330
76,925
86,734

Short term timing differences
26,064
615
-
-

155,737
176,715
76,925
86,734


20.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



900 (2025: 900) Ordinary A shares shares of £1 each
900
900
900 (2025: 900) Ordinary B shares shares of £1 each
900
900
200 (2025: 200) Ordinary C shares shares of £1 each
200
200

2,000

2,000


Page 35

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

21.


Reserves

Profit and loss account

Profit and loss account represents cumulative profits and losses net of dividends and other adjustments. Also included in profit and loss account is the following fair value reserve in respect of derivative financial instruments.


22.


Pension commitments

The group operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions totalling £Nil (2025: £Nil) were payable to the fund at the reporting date and are included in accruals.


23.


Commitments under operating leases

At 31 March 2026 the group and the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2026
2025
2026
2025
£
£
£
£

Not later than 1 year
390,478
376,661
310,750
-

Later than 1 year and not later than 5 years
423,258
1,066,163
382,446
-

813,736
1,442,824
693,196
-

The company had no commitments under non-cancellable operating leases at the balance sheet date.

Page 36

 
CHELMER UK HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

24.


Related party transactions


2026
2025
£
£

Entities with control, joint control or significant influence over the entity
Amount due to related party
75,282
62,382
 
Key management personnel of the entity or its parent (in the aggregate)
Amount due to related parties
2,176,282
2,032,573
 
Other related parties
Remuneration paid to family members of key management personnel
48,807
67,098

During the year, a total of key management personnel compensation of £1,175,607 (2025: £1,105,059) was paid.
Key management personnel include all persons that have authority and responsibility for planning, directing and controlling the activities of the company.
All amounts owed to key management personnel compensation represent unsecured, interest free loans repayable on demand.


25.


Controlling party

The ultimate controlling party is the Weaire family.


Page 37