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REGISTERED NUMBER: 00979845 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 October 2024

for

Brentford & Chiswick Formwork Limited

Brentford & Chiswick Formwork Limited (Registered number: 00979845)






Contents of the Financial Statements
for the Year Ended 5 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brentford & Chiswick Formwork Limited

Company Information
for the Year Ended 5 October 2024







DIRECTORS: Mr M Brennan
Mrs T Brennan
Mr M A Brennan





SECRETARY: Mrs T Brennan





REGISTERED OFFICE: 85 The Drive
Isleworth
Middlesex
TW7 4AA





REGISTERED NUMBER: 00979845 (England and Wales)






Brentford & Chiswick Formwork Limited (Registered number: 00979845)

Balance Sheet
5 October 2024

5.10.24 5.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,191 131,526

CURRENT ASSETS
Stocks 5 219,929 479,216
Debtors 6 237,595 258,478
Cash at bank 244,400 161,795
701,924 899,489
CREDITORS
Amounts falling due within one year 7 261,778 422,861
NET CURRENT ASSETS 440,146 476,628
TOTAL ASSETS LESS CURRENT
LIABILITIES

534,337

608,154

CREDITORS
Amounts falling due after more than one
year

8

(7,473

)

(22,886

)

PROVISIONS FOR LIABILITIES (17,896 ) (24,990 )
NET ASSETS 508,968 560,278

CAPITAL AND RESERVES
Called up share capital 10 2
Retained earnings 508,958 560,276
SHAREHOLDERS' FUNDS 508,968 560,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 October 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.

Brentford & Chiswick Formwork Limited (Registered number: 00979845)

Balance Sheet - continued
5 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mr M Brennan - Director


Brentford & Chiswick Formwork Limited (Registered number: 00979845)

Notes to the Financial Statements
for the Year Ended 5 October 2024

1. STATUTORY INFORMATION

Brentford & Chiswick Formwork 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 Statement of Income and Retained Earnings, 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.

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.

Brentford & Chiswick Formwork Limited (Registered number: 00979845)

Notes to the Financial Statements - continued
for the Year Ended 5 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 6 October 2023 461,929 1,299 77,202 540,430
Disposals (25,000 ) - - (25,000 )
At 5 October 2024 436,929 1,299 77,202 515,430
DEPRECIATION
At 6 October 2023 373,789 1,030 34,085 408,904
Charge for year 20,556 67 10,779 31,402
Eliminated on disposal (19,067 ) - - (19,067 )
At 5 October 2024 375,278 1,097 44,864 421,239
NET BOOK VALUE
At 5 October 2024 61,651 202 32,338 94,191
At 5 October 2023 88,140 269 43,117 131,526


5. STOCKS
5.10.24 5.10.23
£    £   
Work-in-progress 211,529 466,616
Finished goods 8,400 12,600
219,929 479,216

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.10.24 5.10.23
£    £   
Trade debtors 210,420 222,902
Other debtors 27,175 35,576
237,595 258,478

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.10.24 5.10.23
£    £   
Hire purchase contracts 15,437 15,420
Trade creditors 151,100 315,844
Taxation and social security 14,918 17,421
Other creditors 80,323 74,176
261,778 422,861

Brentford & Chiswick Formwork Limited (Registered number: 00979845)

Notes to the Financial Statements - continued
for the Year Ended 5 October 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.10.24 5.10.23
£    £   
Hire purchase contracts 7,473 22,886

9. SECURED DEBTS

The following secured debts are included within creditors:

5.10.24 5.10.23
£    £   
Hire purchase contracts 22,910 38,306

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,325 were paid to the directors .

A director loaned the company an amount of £10,434 during the year and was owed an amount of £33,962 by the company at the year end which is repayable on demand.