Chigwell Construction Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12395959

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,726		9,457

			24,726		9,457
CURRENT ASSETS
Stocks	5	46,114		28,464
Debtors	6	29,209		7,474
Cash at bank and in hand		46,602		49,085

		121,925		85,023
Creditors: Amounts Falling Due Within One Year	7	(102,660 )		(85,327 )

NET CURRENT ASSETS (LIABILITIES)			19,265		(304 )

TOTAL ASSETS LESS CURRENT LIABILITIES			43,991		9,153

NET ASSETS			43,991		9,153

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			43,990		9,152

SHAREHOLDERS' FUNDS			43,991		9,153

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Ene

Director

29th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Chigwell Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12395959 . The registered office is 14 Parkes Road, Chigwell, IG7 4BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	-	21,667	999	22,666
Additions	1,314	17,400	4,796	23,510

As at 31 January 2025	1,314	39,067	5,795	46,176

Depreciation
As at 1 February 2024	-	12,526	683	13,209
Provided during the period	328	6,635	1,278	8,241

As at 31 January 2025	328	19,161	1,961	21,450

...CONTINUED

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Chigwell Construction Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	986	19,906	3,834	24,726

As at 1 February 2024	-	9,141	316	9,457

5. Stocks

	2025	2024
	£	£
Work in progress	46,114	28,464

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,011	7,474
Other debtors	21,198	-

	29,209	7,474

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,104	70
Other creditors	92,757	78,048
Taxation and social security	7,799	7,209

	102,660	85,327

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

During the year, total dividend of £12,000 was paid to the director.

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr A Ene by virtue of his ownership of 100% of the issued share capital in the company.

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