FRS102 1A Filleted


Company registration number:						13291458
Chapwood Investments Ltd

Balance sheet
as at 31 March 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Tangible assets	4	3,512		4,683
Investment property	5	602,158		602,158
			605,670		606,841
Current assets
Debtors	6	212		1,498
Cash at bank and in hand		6,386		14,053
			6,598		15,551
Creditors: amounts falling due within one year	7		(565,917)		(593,580)
Net current liabilities			(559,319)		(578,029)
Total assets less current liabilities			46,351		28,812
NET ASSETS			46,351		28,812

Capital and reserves
Called up share capital			1		1
Profit and loss account			46,350		28,811
TOTAL EQUITY			46,351		28,812


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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	Company registration number:		13291458
	Chapwood Investments Ltd

	Balance sheet - continued
	as at 31 March 2026

	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 to the Registrar.

	Signed by:

	Miss L Chaplin, Director
	28 October 2026

	2


Chapwood Investments Ltd

Notes to the financial statements
for the year ended 31 March 2026


1	Company information

	Chapwood Investments Ltd is a private company registered in England and Wales. Its registered number is 13291458. The company is limited by shares. Its registered office is Unit 8, Chapel Park, Stadium Way, Sittingbourne, Kent, ME10 3RW.

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 historic cost convention.

	Presentation currency
	The company’s financial statements are presented in sterling.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	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 or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Plant and machinery	-	25% reducing balance
	Fixtures & fittings	-	25% reducing balance

	Investment property
	Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3


Chapwood Investments Ltd

Notes to the financial statements - continued
for the year ended 31 March 2026

2	Accounting policies - continued

	Taxation
	Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current taxation assets and liabilities are not discounted.

	Current 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.

3	Average number of employees

	During the year the average number of employees was Nil (2025 - Nil).

4	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 April 2025	6,343
	At 31 March 2026	6,343

	Depreciation
	At 1 April 2025	1,660
	Charge for year	1,171
	At 31 March 2026	2,831

	Net book value
	At 31 March 2026	3,512

	At 31 March 2025	4,683


5	Investment property

		£
	Valuation
	At 1 April 2025	602,158
	At 31 March 2026	602,158


4


	Company registration number:	13291458

	Annual report and unaudited financial statements
	for the year ended 31 March 2026
	for
	Chapwood Investments Ltd


	Pages for filing with the Registrar