REGISTERED NUMBER: 08081637 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Chamberlain & Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M P Chamberlain

REGISTERED OFFICE:

68 Fairville Road

Stockton on Tees

Co. Durham

TS19 7NF

REGISTERED NUMBER:

08081637 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

28,913

35,744

Investments

5

100

100

29,013

35,844

CURRENT ASSETS

Debtors

6

251,501

240,611

Cash at bank

29,471

45,550

280,972

286,161

CREDITORS

Amounts falling due within one year

7

27,640

20,304

NET CURRENT ASSETS

253,332

265,857

TOTAL ASSETS LESS CURRENT LIABILITIES

282,345

301,701

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

282,344

301,700

282,345

301,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2026 and were signed by:

Mr M P Chamberlain - Director

1.	STATUTORY INFORMATION

Chamberlain & Company 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

52,083

Additions

559

At 31 May 2026

52,642

DEPRECIATION

At 1 June 2025

16,339

Charge for year

7,390

At 31 May 2026

23,729

NET BOOK VALUE

At 31 May 2026

28,913

At 31 May 2025

35,744

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 June 2025

and 31 May 2026

100

NET BOOK VALUE

At 31 May 2026

100

At 31 May 2025

100

6.

DEBTORS

31/5/26

31/5/25

£

£

Amounts falling due within one year:

Amounts owed by group undertakings

246,322

231,322

Other debtors

5,179

8,264

251,501

239,586

Amounts falling due after more than one year:

Other debtors

-

1,025

Aggregate amounts

251,501

240,611

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/26

31/5/25

£

£

Taxation and social security

26,696

19,323

Other creditors

944

981

27,640

20,304