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Company Registration No. 11130915 (England and Wales)
CHESTERFIELD GLAZING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
CHESTERFIELD GLAZING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHESTERFIELD GLAZING SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Mark Wibberley
Company Number
11130915 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET STAVELEY CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CHESTERFIELD GLAZING SERVICES LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,256 
54,092 
Current assets
Inventories
- 
7,000 
Debtors
5
163,253 
158,937 
Cash at bank and in hand
118,187 
97,334 
281,440 
263,271 
Creditors: amounts falling due within one year
6
(167,009)
(134,989)
Net current assets
114,431 
128,282 
Total assets less current liabilities
168,687 
182,374 
Creditors: amounts falling due after more than one year
7
(160,756)
(182,174)
Net assets
7,931 
200 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
7,731 
- 
Shareholders' funds
7,931 
200 
For the year ending 30 June 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 16 October 2025 and were signed on its behalf by
Mark Wibberley Director Company Registration No. 11130915
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CHESTERFIELD GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CHESTERFIELD GLAZING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11130915. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, STAVELEY, CHESTERFIELD, S43 3UT, 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 year, 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% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
2,489 
121,603 
124,092 
Additions
- 
18,250 
18,250 
At 30 June 2025
2,489 
139,853 
142,342 
Depreciation
At 1 July 2024
1,879 
68,121 
70,000 
Charge for the year
153 
17,933 
18,086 
At 30 June 2025
2,032 
86,054 
88,086 
Net book value
At 30 June 2025
457 
53,799 
54,256 
At 30 June 2024
610 
53,482 
54,092 
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CHESTERFIELD GLAZING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
30,464 
310 
Trade debtors
24,415 
47,417 
Other debtors
108,374 
111,210 
163,253 
158,937 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
153,082 
131,504 
Taxes and social security
13,838 
3,338 
Other creditors
89 
147 
167,009 
134,989 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
96,607 
114,678 
Obligations under finance leases and hire purchase contracts
64,149 
67,496 
160,756 
182,174 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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