DT Chantler Motor Engineer Limited

Registered Number: 16201481 DT Chantler Motor Engineer Limited
Balance Sheet
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	28,014
		28,014
Current assets
Debtors	4	949
Cash at bank and in hand		963
		1,912
Creditors: amount falling due within one year	5	(42,691)
Net current assets		(40,779)

Total assets less current liabilities		(12,765)
Net assets		(12,765)

Capital and reserves
Called up share capital	6	100
Profit and loss account		(12,865)
Shareholders' funds		(12,765)

For the period ended 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 15 October 2026 and were signed by:

-------------------------------
Grant John Chantler
Director

DT Chantler Motor Engineer Limited
Notes to the Financial Statements
For the Period 22 January 2025 to 31 January 2026

General Information

DT Chantler Motor Engineer Limited is a private company, limited by shares, registered in England and Wales, under 16201481, at Suite F4 Prospect House, 11-13 Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU. The trading address of the company is 22 Colebrook Industrial Estate, Tunbridge Wells, TN2 3DG. The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15%

2.	Average number of employees Average number of employees during the period was 2.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 22 January 2025	-	-
Additions	32,957	32,957
Disposals	-	-
At 31 January 2026	32,957	32,957
Depreciation
At 22 January 2025	-	-
Charge for period	4,943	4,943
On disposals	-	-
At 31 January 2026	4,943	4,943
Net book values
Closing balance as at 31 January 2026	28,014	28,014
Opening balance as at 22 January 2025	-	-

Debtors: amounts falling due within one year

	2026 £
Trade Debtors	949
	949

Creditors: amount falling due within one year

	2026 £
Bank Loans & Overdrafts	7,798
Taxation and Social Security	5,549
Other Creditors	29,344
	42,691

Share Capital

Allotted, called up and fully paid	2026 £
100 Ordinary shares of £1.00 each	100
	100