Chelmsford Plastering and Home Improvements Ltd

Chelmsford Plastering and Home Improvements Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

Chelmsford Plastering and Home Improvements Ltd
Company Information
For the year ended 31 March 2025

Directors	Peter Horncastle Emma Lefevre
Registered Number	11854627
Registered Office	144A High Street Rayleigh Essex SS6 7BU
Accountants	Booksure Accounting Limited 144A High Street Rayleigh Essex SS6 7BU

1

Chelmsford Plastering and Home Improvements Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of plasterers.

Directors

The directors who served the company throughout the year were as follows:

Peter Horncastle

Emma Lefevre

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Peter Horncastle
Director

Date approved: 19 November 2025

2

Chelmsford Plastering and Home Improvements Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Booksure Accounting Limited 31 March 2025 .................................................... Booksure Accounting Limited 144A High Street Rayleigh Essex SS6 7BU 19 November 2025 3

Chelmsford Plastering and Home Improvements Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Booksure Accounting Limited
31 March 2025

....................................................
Booksure Accounting Limited
144A High Street
Rayleigh
Essex
SS6 7BU
19 November 2025

3

Chelmsford Plastering and Home Improvements Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	4,000	5,000
Tangible fixed assets	4	2,359	4,719
		6,359	9,719
Current assets
Cash at bank and in hand		4,008	5,643
Creditors: amount falling due within one year	5	(1,127)	(5,605)
Net current assets		2,881	38

Total assets less current liabilities		9,240	9,757
Net assets		9,240	9,757

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		9,140	9,657
Shareholders' funds		9,240	9,757

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 November 2025 and were signed on its behalf by:

-------------------------------
Peter Horncastle
Director

4

Chelmsford Plastering and Home Improvements Ltd
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	9,656	9,756
Profit for the year		19,001	19,001
Total comprehensive income for the year	-	19,001	19,001
Dividends		(19,000)	(19,000)
Total investments by and distributions to owners	-	(19,000)	(19,000)
At 31 March 2024	100	9,657	9,757
At 01 April 2024	100	9,657	9,757
Profit for the year		483	483
Total comprehensive income for the year	-	483	483
Dividends		(1,000)	(1,000)
Total investments by and distributions to owners	-	(1,000)	(1,000)
At 31 March 2025	100	9,140	9,240

5

Chelmsford Plastering and Home Improvements Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Chelmsford Plastering and Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 11854627, registration address 144A High Street, Rayleigh, Essex, SS6 7BU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

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

20 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 March 2025	10,000	10,000
Amortisation
At 01 April 2024	5,000	5,000
Charge for year	1,000	1,000
On disposals	-	-
At 31 March 2025	6,000	6,000
Net book values
At 31 March 2025	4,000	4,000
At 31 March 2024	5,000	5,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	12,718	12,718
Additions	-	-
Disposals	-	-
At 31 March 2025	12,718	12,718
Depreciation
At 01 April 2024	7,999	7,999
Charge for year	2,360	2,360
On disposals	-	-
At 31 March 2025	10,359	10,359
Net book values
Closing balance as at 31 March 2025	2,359	2,359
Opening balance as at 01 April 2024	4,719	4,719

5.

Creditors: amount falling due within one year

	2025 £		2024 £
Corporation Tax	1,127		5,605
	1,127		5,605

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6

Registered Number: 11854627
England and Wales
CHELMSFORD PLASTERING AND HOME IMPROVEMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025