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Registered number: 13962854
Chaseside Bodyworks Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY
Chaseside Bodyworks Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
C W Livermore
T Livermore
REGISTERED OFFICE
Chaseside Industrial Estate, School Lane
Great Leighs
Chelmsford
Essex
CM3 1NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13962854
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY
Chaseside Bodyworks Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Chaseside Bodyworks Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Intangible assets38,00012,000
Tangible assets47621,017
8,76213,017
CURRENT ASSETS
Debtors56,05219,433
Cash at bank and in hand59,33845,481
65,39064,914
CREDITORS: Amounts falling due within one year645,07261,829
NET CURRENT ASSETS20,3183,085
TOTAL ASSETS LESS CURRENT LIABILITIES29,08016,102
PROVISIONS FOR LIABILITIES AND CHARGES7150250
NET ASSETS28,93015,852
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account28,83015,752
SHAREHOLDERS' FUNDS28,93015,852
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
C W Livermore
Director
Chaseside Bodyworks Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
Chaseside Bodyworks Limited
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202420,00020,000
At 31/03/202520,00020,000
Depreciation
At 01/04/20248,0008,000
For the year4,0004,000
At 31/03/202512,00012,000
Net Book Amounts
At 31/03/20258,0008,000
At 31/03/202412,00012,000
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20241,3694411,810
At 31/03/20251,3694411,810
Depreciation
At 01/04/2024600193793
For the year19362255
At 31/03/20257932551,048
Net Book Amounts
At 31/03/2025576186762
At 31/03/20247692481,017
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors6,05219,433
6,05219,433
Chaseside Bodyworks Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax5,6934,737
VAT9,3967,283
Directors current account24,09534,846
Trade creditors3,58812,663
Accruals2,3002,300
45,07261,829
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation150250
150250
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by its directors, C and T Livermore.
10. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its directors £24,095 (2024: £34,846). This is included in creditors, is repayable on demand and attracts no interest.