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REGISTERED NUMBER: 06331580 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Chris Shuker Building Contractor Limited

Chris Shuker Building Contractor Limited (Registered number: 06331580)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chris Shuker Building Contractor Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C J Shuker
Mrs A J Shuker





REGISTERED OFFICE: 3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG





REGISTERED NUMBER: 06331580 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

Chris Shuker Building Contractor Limited (Registered number: 06331580)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,465 73,748

CURRENT ASSETS
Stocks 11,700 16,560
Debtors 5 8,347 11,483
Cash at bank 81,079 98,212
101,126 126,255
CREDITORS
Amounts falling due within one year 6 56,072 48,082
NET CURRENT ASSETS 45,054 78,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,519

151,921

CREDITORS
Amounts falling due after more than one year 7 9,085 22,446
NET ASSETS 84,434 129,475

CAPITAL AND RESERVES
Called up share capital 8 110 100
Retained earnings 9 84,324 129,375
SHAREHOLDERS' FUNDS 84,434 129,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Chris Shuker Building Contractor Limited (Registered number: 06331580)

Balance Sheet - continued
31 March 2025


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 17 June 2025 and were signed on its behalf by:





C J Shuker - Director


Chris Shuker Building Contractor Limited (Registered number: 06331580)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Chris Shuker Building Contractor 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 - 50% on cost, 33% on cost, 25% 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.

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 3 (2024 - 3 ) .

Chris Shuker Building Contractor Limited (Registered number: 06331580)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 109,214
Disposals (1,429 )
At 31 March 2025 107,785
DEPRECIATION
At 1 April 2024 35,467
Charge for year 25,282
Eliminated on disposal (1,429 )
At 31 March 2025 59,320
NET BOOK VALUE
At 31 March 2025 48,465
At 31 March 2024 73,747

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,614 10,992
Other debtors 733 491
8,347 11,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 4,728 4,728
Hire purchase contracts 6,250 6,250
Trade creditors 469 4,856
Taxation and social security 21,533 14,238
Other creditors 23,092 18,010
56,072 48,082

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 1,272 8,383
Hire purchase contracts 7,813 14,063
9,085 22,446

Chris Shuker Building Contractor Limited (Registered number: 06331580)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 2 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 2
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2024 129,375
Profit for the year 34,949
Dividends (80,000 )
At 31 March 2025 84,324