Company Registration No. 09034232 (England and Wales)
Chalk Construction Limited
Unaudited accounts
for the year ended 31 May 2025
Chalk Construction Limited
Unaudited accounts
Contents
Chalk Construction Limited
Company Information
for the year ended 31 May 2025
Company Number
09034232 (England and Wales)
Registered Office
20 TESTWOOD PLACE
TOTTON
SOUTHAMPTON
SO40 3BE
Chalk Construction Limited
Statement of financial position
as at 31 May 2025
Tangible assets
16,975
21,953
Cash at bank and in hand
21,760
56,580
Creditors: amounts falling due within one year
(27,202)
(43,348)
Net current assets
15,164
13,232
Total assets less current liabilities
32,139
68,685
Creditors: amounts falling due after more than one year
-
(18,507)
Called up share capital
100
100
Profit and loss account
32,039
50,078
Shareholders' funds
32,139
50,178
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2025 and were signed on its behalf by
Noel Chalk
Director
Company Registration No. 09034232
Chalk Construction Limited
Notes to the Accounts
for the year ended 31 May 2025
Chalk Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09034232. The registered office is 20 TESTWOOD PLACE, TOTTON, SOUTHAMPTON, SO40 3BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
2,971
63,808
205
1,615
68,599
Additions
448
-
-
1,401
1,849
Disposals
-
-
(205)
-
(205)
At 31 May 2025
3,419
63,808
-
3,016
70,243
At 1 June 2024
2,971
41,855
205
1,615
46,646
Charge for the year
112
6,380
-
335
6,827
On disposals
-
-
(205)
-
(205)
At 31 May 2025
3,083
48,235
-
1,950
53,268
At 31 May 2025
336
15,573
-
1,066
16,975
At 31 May 2024
-
21,953
-
-
21,953
5
Investments
Other investments
Valuation at 1 June 2024
33,500
Valuation at 31 May 2025
-
Chalk Construction Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,150
8,776
Taxes and social security
7,740
15,186
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
18,507
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).