REGISTERED NUMBER: 07680978 (England and Wales)

Financial Statements

for the Year Ended 31 July 2025

for

Chivers Stove Centre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K Bills

Mrs J F Bills

REGISTERED OFFICE:

Pampisford

The Street

All Cannings

Devizes

Wiltshire

SN10 3PA

REGISTERED NUMBER:

07680978 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

11,439

13,159

CURRENT ASSETS

Stocks

38,519

37,273

Debtors

5

14,593

16,783

Cash at bank and in hand

56,522

43,664

109,634

97,720

CREDITORS

Amounts falling due within one year

6

66,854

35,131

NET CURRENT ASSETS

42,780

62,589

TOTAL ASSETS LESS CURRENT LIABILITIES

54,219

75,748

PROVISIONS FOR LIABILITIES

2,860

1,352

NET ASSETS

51,359

74,396

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

51,259

74,296

SHAREHOLDERS' FUNDS

51,359

74,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by:

K Bills - Director

Mrs J F Bills - Director

1.	STATUTORY INFORMATION

Chivers Stove Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks

Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

41,370

Additions

1,795

At 31 July 2025

43,165

DEPRECIATION

At 1 August 2024

28,211

Charge for year

3,515

At 31 July 2025

31,726

NET BOOK VALUE

At 31 July 2025

11,439

At 31 July 2024

13,159

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

-

888

Other debtors

14,593

15,895

14,593

16,783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

4,500

17,743

Other creditors

62,354

17,388

66,854

35,131