1 February 2024 false No description of principal activity Taxfiler 2024.6 13149218business:PrivateLimitedCompanyLtd2024-02-012025-03-31 131492182024-01-31 131492182024-02-012025-03-31 13149218business:AuditExemptWithAccountantsReport2024-02-012025-03-31 13149218business:FilletedAccounts2024-02-012025-03-31 131492182025-03-31 13149218business:Director12024-02-012025-03-31 13149218business:Director22024-02-012025-03-31 13149218business:CompanySecretary12024-02-012025-03-31 13149218business:RegisteredOffice2024-02-012025-03-31 131492182024-01-31 13149218core:WithinOneYear2025-03-31 13149218core:WithinOneYear2024-01-31 13149218core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13149218core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13149218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13149218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13149218core:PreviouslyStatedAmount2025-03-31 13149218core:PreviouslyStatedAmount2024-01-31 13149218business:SmallEntities2024-02-012025-03-31 13149218countries:EnglandWales2024-02-012025-03-31 13149218core:PlantMachinery2024-02-012025-03-31 13149218core:MotorVehicles2024-02-012025-03-31 13149218core:PlantMachinery2024-01-31 13149218core:MotorVehicles2024-01-31 13149218core:PlantMachinery2025-03-31 13149218core:MotorVehicles2025-03-31 13149218core:AdditionsToInvestments2025-03-31 13149218core:RevaluationsIncreaseDecreaseInInvestments2025-03-31 131492182023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13149218 (England and Wales)
Chess Roofing Ltd Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Chess Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chess Roofing Ltd Company Information for the period from 1 February 2024 to 31 March 2025
Directors
Oscar Darby Alex Larkin
Secretary
Patrick Drew
Company Number
13149218 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
Chess Roofing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,124 
21,511 
Investments
5
99,309 
- 
125,433 
21,511 
Current assets
Debtors
6
18,167 
58,285 
Cash at bank and in hand
286,930 
204,475 
305,097 
262,760 
Creditors: amounts falling due within one year
7
(165,291)
(154,744)
Net current assets
139,806 
108,016 
Net assets
265,239 
129,527 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
265,139 
129,427 
Shareholders' funds
265,239 
129,527 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Oscar Darby Director Company Registration No. 13149218
- 4 -
Chess Roofing Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Chess Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13149218. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum of cost
Motor vehicles
25% per annum of cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,333 
46,370 
51,703 
Additions
2,030 
16,495 
18,525 
At 31 March 2025
7,363 
62,865 
70,228 
Depreciation
At 1 February 2024
2,370 
27,822 
30,192 
Charge for the period
1,718 
12,194 
13,912 
At 31 March 2025
4,088 
40,016 
44,104 
Net book value
At 31 March 2025
3,275 
22,849 
26,124 
At 31 January 2024
2,963 
18,548 
21,511 
- 5 -
Chess Roofing Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2024
- 
Additions
100,000 
Fair value adjustments
(691)
Valuation at 31 March 2025
99,309 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,136 
33,276 
Other debtors
14,031 
25,009 
18,167 
58,285 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,549 
11,420 
Trade creditors
3,158 
- 
Taxes and social security
62,822 
50,387 
Other creditors
4,441 
10,643 
Loans from directors
83,604 
80,577 
Accruals
1,717 
1,717 
165,291 
154,744 
8
Loans to directors
At 31 March 2025 the company owed the directors £83,604 (2024, £80,577)
9
Average number of employees
During the period the average number of employees was 3 (2024: 3).
- 6 -