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REGISTERED NUMBER: 07632884 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CHIMBLE CONSTRUCTION LTD.

CHIMBLE CONSTRUCTION LTD. (REGISTERED NUMBER: 07632884)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHIMBLE CONSTRUCTION LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: D Shipp
C Shipp





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 07632884 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

CHIMBLE CONSTRUCTION LTD. (REGISTERED NUMBER: 07632884)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,103 16,660

CURRENT ASSETS
Debtors 5 8,266 8,171
Cash at bank 83,273 93,811
91,539 101,982
CREDITORS
Amounts falling due within one year 6 31,392 42,540
NET CURRENT ASSETS 60,147 59,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,250

76,102

PROVISIONS FOR LIABILITIES 1,776 4,165
NET ASSETS 65,474 71,937

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,374 71,837
SHAREHOLDERS' FUNDS 65,474 71,937

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.

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 Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2025 and were signed on its behalf by:



D Shipp - Director


CHIMBLE CONSTRUCTION LTD. (REGISTERED NUMBER: 07632884)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Chimble Construction Ltd. 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CHIMBLE CONSTRUCTION LTD. (REGISTERED NUMBER: 07632884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 22,962 19,500 1,900 44,362
DEPRECIATION
At 1 April 2024 17,822 8,328 1,552 27,702
Charge for year 4,416 4,875 266 9,557
At 31 March 2025 22,238 13,203 1,818 37,259
NET BOOK VALUE
At 31 March 2025 724 6,297 82 7,103
At 31 March 2024 5,140 11,172 348 16,660

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,442 5,223
Other debtors 3,824 2,948
8,266 8,171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 130 3,300
Tax 2,511 3,311
VAT 1,527 1,601
Directors' current accounts 25,961 33,193
Accruals 1,263 1,135
31,392 42,540

7. ULTIMATE CONTROLLING PARTY

The controlling parties are D Shipp and C Shipp by virtue of their joint 100% ownership of the issued ordinary share capital.