Company Registration No. 10464824 (England and Wales)
Chancery Limited
Amended Unaudited accounts
for the year ended 31 December 2025
Chancery Limited
Amended Unaudited accounts
Contents
Chancery Limited
Company Information
for the year ended 31 December 2025
Company Number
10464824 (England and Wales)
Registered Office
C/O The Pregnant Man
40 Chancery Lane
London
WC2A 1JA
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
Chancery Limited
Statement of financial position
as at 31 December 2025
Tangible assets
17,368
20,582
Investments
240,039
240,039
Cash at bank and in hand
311
70
Creditors: amounts falling due within one year
(458,356)
(416,429)
Net current liabilities
(122,081)
(171,066)
Called up share capital
1
1
Profit and loss account
135,325
89,554
Shareholders' funds
135,326
89,555
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2026 and were signed on its behalf by
Sean Martin
Director
Company Registration No. 10464824
Chancery Limited
Notes to the Accounts
for the year ended 31 December 2025
Chancery Limited is a private company, limited by shares, registered in England and Wales, registration number 10464824. The registered office is C/O The Pregnant Man , 40 Chancery Lane, London, WC2A 1JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These accounts replace the original accounts submitted and are now the Statutory Documents.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
7,744
17,437
1,098
26,279
At 31 December 2025
7,744
17,437
1,098
26,279
At 1 January 2025
1,967
2,906
824
5,697
Charge for the year
968
1,971
275
3,214
At 31 December 2025
2,935
4,877
1,099
8,911
At 31 December 2025
4,809
12,560
(1)
17,368
At 31 December 2024
5,777
14,531
274
20,582
5
Investments
Subsidiary undertakings
Valuation at 1 January 2025
240,039
Valuation at 31 December 2025
240,039
Chancery Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
10,783
17,995
Accrued income and prepayments
-
497
Amounts falling due after more than one year
Other debtors
306,008
211,536
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
171,537
204,061
Trade creditors
72,604
77,493
Taxes and social security
67,234
27,124
Other creditors
10,536
7,860
8
Transactions with related parties
The amount of £192,867 has been included in other debtors in the form of a Director's loan
9
Average number of employees
During the year the average number of employees was 13 (2024: 15).