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REGISTERED NUMBER: 09977395 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

CHIPPENDALE & ALLEN HOLDINGS LTD
CHIPPENDALE & ALLEN HOLDINGS LTD (REGISTERED NUMBER: 09977395)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHIPPENDALE & ALLEN HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2026







DIRECTORS: S Chippendale
J P Allen
Mrs S Ryder Chippendale
Mrs R Allen
Mrs S R Chippendale





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 09977395 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX
Page 1
CHIPPENDALE & ALLEN HOLDINGS LTD (REGISTERED NUMBER: 09977395)

BALANCE SHEET
31ST MARCH 2026

31.3.26 31.3.25
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 235,575 235,575
235,575 235,575

CURRENT ASSETS
Debtors 6 1,094,138 960,408
Cash at bank 26 64
1,094,164 960,472
CREDITORS
Amounts falling due within one year 7 105,845 4,245
NET CURRENT ASSETS 988,319 956,227
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,223,894
1,191,802

CAPITAL AND RESERVES
Called up share capital 584 584
Share premium 76,622 76,622
Retained earnings 1,146,688 1,114,596
SHAREHOLDERS' FUNDS 1,223,894 1,191,802

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th October 2026 and were signed on its behalf by:



S Chippendale - Director


The notes form part of these financial statements

Page 2
CHIPPENDALE & ALLEN HOLDINGS LTD (REGISTERED NUMBER: 09977395)

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

1. STATUTORY INFORMATION

Chippendale & Allen Holdings Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2025
and 31st March 2026 1,077
AMORTISATION
At 1st April 2025
and 31st March 2026 1,077
NET BOOK VALUE
At 31st March 2026 -
At 31st March 2025 -

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2025
and 31st March 2026 235,575
NET BOOK VALUE
At 31st March 2026 235,575
At 31st March 2025 235,575

Page 3 continued...
CHIPPENDALE & ALLEN HOLDINGS LTD (REGISTERED NUMBER: 09977395)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2026

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Other debtors 1,094,138 960,408

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Other creditors 105,845 4,245

Page 4