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REGISTERED NUMBER: 01196379 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED

E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED (REGISTERED NUMBER: 01196379)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: Mr E A J Chambers
Mr S E Chambers
Mr M C Chambers





REGISTERED OFFICE: 32 Regal Drive
Soham
Ely
Cambridgeshire
CB7 5BE





REGISTERED NUMBER: 01196379 (England and Wales)





ACCOUNTANTS: Millen Necker & Co.
Motis Business Centre
Cheriton High Street
Folkestone
Kent
CT19 4QJ

E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED (REGISTERED NUMBER: 01196379)

BALANCE SHEET
30TH SEPTEMBER 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 59,937 24,199

CURRENT ASSETS
Stocks 34,437 132,857
Debtors 5 137,452 157,101
Investments 6 35,983 19,203
Cash at bank and in hand 416,394 348,784
624,266 657,945
CREDITORS
Amounts falling due within one year 7 62,414 113,926
NET CURRENT ASSETS 561,852 544,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

621,789

568,218

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 620,789 567,218
SHAREHOLDERS' FUNDS 621,789 568,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED (REGISTERED NUMBER: 01196379)

BALANCE SHEET - continued
30TH SEPTEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th March 2025 and were signed on its behalf by:





Mr S E Chambers - Director


E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED (REGISTERED NUMBER: 01196379)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

E. Chambers (Mechanical 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 etc - 33% on cost and 20% on cost

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED (REGISTERED NUMBER: 01196379)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023 263,036
Additions 64,797
Disposals (51,100 )
At 30th September 2024 276,733
DEPRECIATION
At 1st October 2023 238,837
Charge for year 12,705
Eliminated on disposal (34,746 )
At 30th September 2024 216,796
NET BOOK VALUE
At 30th September 2024 59,937
At 30th September 2023 24,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 119,327 136,208
Other debtors 18,125 20,893
137,452 157,101

6. CURRENT ASSET INVESTMENTS
30/9/24 30/9/23
£    £   
Listed investments 35,983 19,203

E. CHAMBERS (MECHANICAL ENGINEERING
SERVICES) LIMITED (REGISTERED NUMBER: 01196379)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade creditors 43,952 97,724
Taxation and social security 12,504 6,254
Other creditors 5,958 9,948
62,414 113,926