CH Construction (Midlands) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04707810

CH Construction (Midlands) Limited

Filleted Unaudited Financial Statements

31 March 2025

CH Construction (Midlands) Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		28,507	34,831
		--------	--------

Current assets	6,080		9,879
Prepayments and accrued income	1,309		1,305
	-------		--------
		7,389	11,184

Creditors: amounts falling due within one year	10,867	12,631
	--------	--------
Net current liabilities	( 3,478)	( 1,447)
	--------	--------
Total assets less current liabilities	25,029	33,384

Provisions for liabilities	5,416	6,966
	--------	--------
	19,613	26,418
	--------	--------

Capital and reserves	19,613	26,418
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The director made loans to the company during the year. The loans were interest free and are repayable on demand. The balance outstanding at 31st March 2025 was £5,958 (2024 £5,585)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:

Mr C. Humphries
Director

Company registration number: 04707810

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Tame Road, Cannock, WS11 1LL.