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Company Registration No. 15624478 (England and Wales)
Chesters Construction Ltd Unaudited accounts for the period from 7 April 2024 to 30 April 2025
Chesters Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chesters Construction Ltd Company Information for the period from 7 April 2024 to 30 April 2025
Director
Joe Chesters
Company Number
15624478 (England and Wales)
Registered Office
41 Richmond Avenue Royton Oldham OL2 5RH England
Accountants
Oliver Meyers FMAAT 49 Mills Hill Road Middleton Manchester M24 2EF
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Chesters Construction Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,504 
Current assets
Debtors
5
6,005 
Cash at bank and in hand
8,272 
14,277 
Creditors: amounts falling due within one year
6
(4,849)
Net current assets
9,428 
Total assets less current liabilities
10,932 
Creditors: amounts falling due after more than one year
7
(8,974)
Net assets
1,958 
Capital and reserves
Called up share capital
8
100 
Profit and loss account
1,858 
Shareholders' funds
1,958 
For the period ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Joe Chesters Director Company Registration No. 15624478
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Chesters Construction Ltd Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
1
Statutory information
Chesters Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15624478. The registered office is 41 Richmond Avenue, Royton, Oldham, OL2 5RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 April 2024
- 
- 
- 
Additions
369 
1,400 
1,769 
At 30 April 2025
369 
1,400 
1,769 
Depreciation
Charge for the period
55 
210 
265 
At 30 April 2025
55 
210 
265 
Net book value
At 30 April 2025
314 
1,190 
1,504 
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Chesters Construction Ltd Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,005 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,399 
Accruals
450 
4,849 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
8,974 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Transactions with related parties
Included within other long term creditors is the balance of £8,974 owed by the company to the director, Mr Joe Chesters, at the end of the period. Note all transactions with the director are undertaken on an arms length basis.
10
Average number of employees
During the period the average number of employees was 1.
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