Chappell Bros. Groundworks Ltd

Registered number: 10609612

	2025	2024
	£	£
Fixed assets	25,207	31,508

Current assets	29,260	26,716
Prepayments and accrued income	2,347	2,731
Creditors: Amounts Falling Due Within One Year	(17,232 )	(40,720 )

NET CURRENT ASSETS (LIABILITIES)	14,375	(11,273 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,582	20,235

Creditors: Amounts Falling Due After More Than One Year	(38,250 )	(8,000 )
Accruals and deferred income	(1,281 )	(1,236 )

NET ASSETS	51	10,999

CAPITAL AND RESERVES	51	10,999

Notes

1. General Information

Chappell Bros. Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10609612 . The registered office is 10 Roman Way , Caistor , LN7 6LW.

2. Average Number of Employees

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

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wayne Chappell

Director

17/06/2025