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I CHAPMAN JOINERY SERVICES LIMITED

Registered Number
06373430
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

I CHAPMAN JOINERY SERVICES LIMITED
Company Information
for the period from 1 November 2023 to 31 March 2025

Directors

B J Chapman
I K Chapman

Company Secretary

B J Chapman

Registered Address

2 Blackberry Close
South Hykeham
Lincoln
LN6 9FE

Registered Number

06373430 (England and Wales)
I CHAPMAN JOINERY SERVICES LIMITED
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

31 Oct 2023

£

£

£

£

Fixed assets
Tangible assets3-7,498
-7,498
Current assets
Debtors414,7986,701
Cash at bank and on hand3,79311,863
18,59118,564
Creditors amounts falling due within one year5(18,491)(14,429)
Net current assets (liabilities)1004,135
Total assets less current liabilities10011,633
Provisions for liabilities6-(1,424)
Net assets10010,209
Capital and reserves
Called up share capital100100
Profit and loss account-10,109
Shareholders' funds10010,209
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2025, and are signed on its behalf by:
I K Chapman
Director
Registered Company No. 06373430
I CHAPMAN JOINERY SERVICES LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company ceased trading on the 31st March 2025 and these accounts have been prepared to the date of cessation.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment15
2.Average number of employees

20252023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 2313,90212,0005,52931,431
Disposals(13,902)(12,000)(5,529)(31,431)
Depreciation and impairment
At 01 November 238,66511,0994,16923,933
Charge for year1,8563192902,465
On disposals(10,521)(11,418)(4,459)(26,398)
Net book value
At 31 March 25----
At 31 October 235,2379011,3607,498
4.Debtors: amounts due within one year

2025

2023

££
Other debtors10,7915,826
Prepayments and accrued income4,007875
Total14,7986,701
5.Creditors: amounts due within one year

2025

2023

££
Taxation and social security9,4176,588
Other creditors9,0197,811
Accrued liabilities and deferred income5530
Total18,49114,429
6.Provisions for liabilities

2025

2023

££
Net deferred tax liability (asset)-1,424
Total-1,424