Chambers Paving Limited xbrl








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

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