REGISTERED NUMBER: 11899397 (England and Wales)

CHANDLER CARPENTRY & CONSTRUCTION

LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr L J Chandler

Miss L Stokes

REGISTERED OFFICE:

4 Silver Birch Court

Shadoxhurst

Ashford

Kent

TN26 1NR

REGISTERED NUMBER:

11899397 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

8,107

2,967

CURRENT ASSETS

Stocks

5,706

908

Debtors

5

9,275

29,524

Cash at bank

28,894

34,572

43,875

65,004

CREDITORS

Amounts falling due within one year

6

16,269

30,221

NET CURRENT ASSETS

27,606

34,783

TOTAL ASSETS LESS CURRENT LIABILITIES

35,713

37,750

PROVISIONS FOR LIABILITIES

1,540

597

NET ASSETS

34,173

37,153

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

34,073

37,053

34,173

37,153

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:

Mr L J Chandler - Director

1.	STATUTORY INFORMATION

Chandler Carpentry & Construction 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

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

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 Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

4,089

991

5,080

Additions

8,116

-

8,116

At 31 March 2025

12,205

991

13,196

DEPRECIATION

At 1 April 2024

1,625

488

2,113

Charge for year

2,645

331

2,976

At 31 March 2025

4,270

819

5,089

NET BOOK VALUE

At 31 March 2025

7,935

172

8,107

At 31 March 2024

2,464

503

2,967

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,303

11,139

Sundry debtors

-

17,812

Tax

2,758

-

VAT

3,164

-

Prepayments and accrued income

1,050

573

9,275

29,524

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,762

3,501

Corporation Tax

5,378

11,950

Social security and other taxes

2,313

-

VAT

-

4,156

Directors' current accounts

4,056

1,044

Deferred income

-

8,688

Accrued expenses

760

882

16,269

30,221