Chamberlain Estates Ltd - Filleted accounts

Registered number

02405145

Chamberlain Estates Ltd

Filleted Accounts

30 November 2025

Chamberlain Estates Ltd
Registered number:		02405145
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,790			5,513

Current assets
Debtors	4	246,933			213,866
Cash at bank and in hand		45,388			40,131
		292,321			253,997

Creditors: amounts falling due within one year	5	(242,036)			(201,761)

Net current assets			50,285			52,236

Net assets			55,075			57,749

Capital and reserves
Called up share capital			100			100
Profit and loss account			54,975			57,649

Shareholders' funds			55,075			57,749

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr P A Popat
Director
Approved by the board on 20 August 2026

Chamberlain Estates Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% wdv

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their
	inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			6		4


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 December 2024	1,900		38,704		40,604
	At 30 November 2025	1,900		38,704		40,604

	Depreciation
	At 1 December 2024	-		35,091		35,091
	Charge for the year	-		723		723
	At 30 November 2025	-		35,814		35,814

	Net book value
	At 30 November 2025	1,900		2,890		4,790
	At 30 November 2024	1,900		3,613		5,513


4	Debtors			2025		2024
£					£

	Trade debtors			32,505		29,851
	Clients account			209,428		179,015
	Other debtors			5,000		5,000
				246,933		213,866


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			1,051		55
	Clients account			209,428		179,015
	Taxation and social security costs			25,518		21,108
	Other creditors			6,039		1,583
				242,036		201,761


6	Other information

	Chamberlain Estates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	10 High Street
	Wealdstone
	Harrow
	Middlesex
	HA3 7AA