2024-05-01 06840172 2025-04-30 06840172 2024-05-01 2025-04-30 06840172 2024-04-30 06840172 2023-05-01 2024-04-30 06840172 uk-core:WithinOneYear 2024-04-30 06840172 uk-core:WithinOneYear 2025-04-30 06840172 uk-core:AfterOneYear 2024-04-30 06840172 uk-core:AfterOneYear 2025-04-30 06840172 uk-core:ShareCapital 2025-04-30 06840172 uk-core:ShareCapital 2024-04-30 06840172 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 06840172 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06840172 uk-bus:Director1 2024-05-01 2025-04-30 06840172 uk-core:PlantMachinery 2024-05-01 2025-04-30 06840172 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 06840172 uk-core:CommercialMotorVehicles 2024-04-30 06840172 uk-core:PlantMachinery 2024-04-30 06840172 uk-core:PlantMachinery 2025-04-30 06840172 uk-core:CommercialMotorVehicles 2025-04-30 06840172 uk-core:WithinOneYear 2025-04-30 06840172 uk-core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure 06840172 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06840172 uk-bus:FRS102 2024-05-01 2025-04-30 06840172 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 06840172 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

CHAMELEON BRICK SERVICES LIMITED

Registered Number:06840172

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
CHAMELEON BRICK SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06840172

As at 30 April 2025

CHAMELEON BRICK SERVICES LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
3,000
2
-
3,000

Current assets

Trade and other receivables

15,171
5,135
3
7,384

Cash and cash equivalents

-
5,135
22,555

Trade and other payables: amounts falling due within one year

(29,416)
(17,532)
4
(6,861)
(12,397)
Net current liabilities

Total assets less current liabilities

(12,397)
(3,861)

Trade and other payables: amounts falling due after more than
one year

(2,156)
-
5
(12,397)
Net liabilities
(6,017)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(13,397)
(7,017)
(12,397)
(6,017)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ANDREW GARDINER Director

These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
CHAMELEON BRICK SERVICES LIMITED
Notes to the Financial Statements
Statutory Information

CHAMELEON BRICK SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06840172.

Registered address:

10 SEDGEWICK ROAD
SHOLING
SOUTHAMPTON
SO19 8HD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% per annum on cost

25% per annum on cost

Motor vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Property, plant and equipment

Total

Motor vehicles

Plant and
machinery

£

£

£

Cost or valuation

At 01 May 2024

62,290
42,316
19,974

At 30 April 2025

19,974
42,316
62,290

Provision for depreciation and impairment

At 01 May 2024

59,290
42,316
16,974
Charge for year
3,000
-
3,000

At 30 April 2025

62,290
42,316
19,974

At 30 April 2025

Net book value

-
-
-

At 30 April 2024

3,000
-
3,000
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5
For the year ended 30 April 2025
CHAMELEON BRICK SERVICES LIMITED
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,207
4,767

Other debtors

1,928
10,404
15,171
5,135

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

670
-

Trade creditors

1,000
1,000

Taxation and social security

894
4,915

Other creditors

14,968
23,501
17,532
29,416

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

-
2,156

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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