Chelmer Contract Services Ltd 03442034 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Thermal insulation and trace heating Digita Accounts Production Advanced 6.30.9574.0 true 03442034 2024-01-01 2024-12-31 03442034 2024-12-31 03442034 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03442034 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03442034 bus:Micro-entities 2024-01-01 2024-12-31 03442034 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03442034 bus:FilletedAccounts 2024-01-01 2024-12-31 03442034 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03442034 bus:RegisteredOffice 2024-01-01 2024-12-31 03442034 bus:CompanySecretary1 2024-01-01 2024-12-31 03442034 bus:Director2 2024-01-01 2024-12-31 03442034 bus:Director4 2024-01-01 2024-12-31 03442034 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03442034 countries:AllCountries 2024-01-01 2024-12-31 03442034 2023-01-01 2023-12-31 03442034 2023-12-31 03442034 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03442034 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03442034

Chelmer Contract Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Chelmer Contract Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chelmer Contract Services Ltd

Company Information

Directors

Mr Grant Disley

Mr Kevin Winston Disley

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chelmer Contract Services Ltd

(Registration number: 03442034)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

54,758

36,428

Current assets

157,751

187,239

Creditors: Amounts falling due within one year

(122,478)

(212,479)

Net current assets/(liabilities)

35,273

(25,240)

Total assets less current liabilities

90,031

11,188

Creditors: Amounts falling due after more than one year

(35,731)

(41,334)

 

54,300

(30,146)

Capital and reserves

54,300

(30,146)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY
United Kingdom

These financial statements were authorised for issue by the Board on 4 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 7).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chelmer Contract Services Ltd

(Registration number: 03442034)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
Mr Grant Disley
Director