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Registered Number: 08952932
England and Wales

 

 

 

CHAPEL HILL AUTO SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Chapel Hill Auto Services Ltd
Contents Page
For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Chapel Hill Auto Services Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chapel Hill Auto Services Ltd for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Chapel Hill Auto Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Chapel Hill Auto Services Ltd and state those matters that we have agreed to state to the Board of Directors of Chapel Hill Auto Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chapel Hill Auto Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chapel Hill Auto Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chapel Hill Auto Services Ltd. You consider that Chapel Hill Auto Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chapel Hill Auto Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Business Accounting Services (Essex) Ltd
6 Barncroft Close
Highwoods
Colchester
Essex
CO4 9SF
05 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 16,073    24,231 
16,073    24,231 
Current assets      
Debtors: amounts falling due within one year 138,145    132,270 
Cash at bank and in hand 54,423    23,773 
192,568    156,043 
Creditors: amount falling due within one year (74,509)   (76,804)
Net current assets 118,059    79,239 
 
Total assets less current liabilities 134,132    103,470 
Net assets 134,132    103,470 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 134,032    103,370 
Shareholders' funds 134,132    103,470 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 December 2025 and were signed by:


-------------------------------
Daniel Stewart
Director
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General Information
Chapel Hill Auto Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952932, registration address Unit3 Lower Chapel Hill, Braintree, Braintree, Essex, CM7 3QU.

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
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:
Motor Vehicles 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 10 (2024 : 8).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 40,789    40,789 
Additions -    - 
Disposals -    - 
At 31 March 2025 40,789    40,789 
Depreciation
At 01 April 2024 16,558    16,558 
Charge for year 8,158    8,158 
On disposals -    - 
At 31 March 2025 24,716    24,716 
Net book values
Closing balance as at 31 March 2025 16,073    16,073 
Opening balance as at 01 April 2024 24,231    24,231 


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