Company Registration Number 08155200 (England and Wales)
CHAMBERS EXCAVATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CHAMBERS EXCAVATION SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
240,589
221,804
Current assets
Debtors
8,953
8,420
Cash at bank and in hand
12,458
14,663
21,411
23,083
Creditors: amounts falling due within one year
(64,994)
(83,198)
Net current liabilities
(43,583)
(60,115)
Total assets less current liabilities
197,006
161,689
Creditors: amounts falling due after more than one year
(128,457)
(115,504)
Net assets
68,549
46,185
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
68,548
46,184
Total equity
68,549
46,185
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHAMBERS EXCAVATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2025
Mr M P Chambers
Director
Company Registration No. 08155200