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Chambers Paving Limited |  |  |  |  |
Company Registration Number |  |  |  |  |
14321155 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Chambers Paving Limited |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

Chambers Paving Limited |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Kieran Chambers |  |  |
Registered office |  |  | 1 Oval Road |  |  |
|  |  |  | Rushden |  |  |
|  |  |  | Northamptonshire |  |  |
|  |  |  | NN10 0JE |  |  |
Company Registration Number |  | 14321155 |  |  |
Accountants |  | Name | Derngate Advisory Services Ltd |  |  |
|  |  | Address | 10 Lenton Close |  |  |
|  |  |  | Broughton |  |  |
|  |  |  | Kettering |  |  |
|  |  |  | Northants |  |  |
|  |  |  | NN14 1PG |  |  |
|  |  |  |  |  |  | Page 3

Chambers Paving Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 14321155 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 2 | 13,574 | 3,920
Cash at bank and in hand |  |  |  | 2,961 | 1,786
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 16,535 | 5,706
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 3 | 3,903 | 1,315
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 12,632 | 4,391
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 12,632 | 4,391
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
due after more than one year |  |  | 4 | 32,842 | 33,798
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 32,842 | 33,798
|  |  |  |  |  | ______ | _________
Net assets/(liabilities) |  |  |  | (20,210) | (29,406)
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 1 | 1
Profit and loss account |  |  | 6 | (20,211) | (29,407)
|  |  |  |  |  | ______ | ______
Total shareholders funds |  |  |  | (20,210) | (29,406)
|  |  |  |  |  |  | Page 4

Chambers Paving Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-12-10 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Kieran Chambers |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 5 |

Chambers Paving Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern |  |  |  |  |  |  |
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
|  |  |  |  |  |  | Page 6 |

Chambers Paving Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
2. Debtors |  |  |  |  |  | 2025 | 2,024 |
Other debtors |  |  |  |  | 13,574 | 3,920 |
|  |  |  |  |  | _____ | _______ |
Total |  |  |  |  |  | 13,574 | 3,920 |
3. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Bank loans and overdrafts |  |  |  | 893 | 893 |
Other taxation and social security |  |  | (2,050) | (4,637) |
Accruals and deferred income |  |  |  | 5,060 | 5,060 |
|  |  |  |  |  | ______ | _______ |
Total |  |  |  |  |  | 3,903 | 1,315 |
4. Creditors amounts falling due after more than one year | 2025 | 2,024 |
Other creditors |  |  |  |  | 32,842 | 33,798 |
|  |  |  |  |  | _____ | ________ |
Total |  |  |  |  |  | 32,842 | 33,798 |
|  |  |  |  |  |  | Page 7 |

Chambers Paving Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary Shares |  |  | 1 |  | 1 | 1
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 | 1
Allotted, called up and paid |  |  |  | £ | £
Ordinary Shares |  |  |  |  | 1 | 1
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 | 1
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2024 |  |  |  | (29,407) |
Profit/(Loss) for year |  |  |  | 9,196 |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 March 2025 |  |  | (20,211) |
|  |  |  |  |  |  | Page 8