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REGISTERED NUMBER: 09282634 (England and Wales)















CHRIS EDEY ENGINEERING SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024






CHRIS EDEY ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 09282634)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRIS EDEY ENGINEERING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: C G Edey





REGISTERED OFFICE: 9 Carpenters Cottages
Lower Cross
Clearwell
Coleford
Gloucestershire
GL16 8JX





REGISTERED NUMBER: 09282634 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

CHRIS EDEY ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 09282634)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,652 14,404

CURRENT ASSETS
Stocks 940 940
Debtors 5 258,065 69,984
Cash at bank 94,829 55,313
353,834 126,237
CREDITORS
Amounts falling due within one year 6 128,274 37,365
NET CURRENT ASSETS 225,560 88,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,212

103,276

PROVISIONS FOR LIABILITIES 2,404 1,936
NET ASSETS 235,808 101,340

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 234,808 100,340
SHAREHOLDERS' FUNDS 235,808 101,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 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.

CHRIS EDEY ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 09282634)

BALANCE SHEET - continued
31ST OCTOBER 2024


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 has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th March 2025 and were signed by:





C G Edey - Director


CHRIS EDEY ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 09282634)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Chris Edey Engineering Services 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

Current or deferred 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.


CHRIS EDEY ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 09282634)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st November 2023 39,353 2,353 1,290 42,996
Additions 525 - - 525
At 31st October 2024 39,878 2,353 1,290 43,521
DEPRECIATION
At 1st November 2023 26,121 1,562 909 28,592
Charge for year 2,063 119 95 2,277
At 31st October 2024 28,184 1,681 1,004 30,869
NET BOOK VALUE
At 31st October 2024 11,694 672 286 12,652
At 31st October 2023 13,232 791 381 14,404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 256,857 68,776
Prepayments 1,208 1,208
258,065 69,984

CHRIS EDEY ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 09282634)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,845 9,552
Corporation Tax 63,276 12,375
VAT 45,397 9,229
Directors' current accounts 356 214
Accrued expenses 5,400 5,995
128,274 37,365

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1.00 1,000 1,000

8. RELATED PARTY DISCLOSURES

The company owed C G Edey £356 at 31 October 2024. (2023:£214).