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Registration number: 06651739

G. Chell Builder Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

G. Chell Builder Limited

(Registration number: 06651739)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 15,680 | 23,521
Current assets | 34,004 | 40,614
Creditors: Amounts falling due within one year | (38,912) | (41,904)
Net current liabilities | (4,908) | (1,290)
Total assets less current liabilities | 10,772 | 22,231
Creditors: Amounts falling due after more than one year | (11,000) | (15,000)
Accruals and deferred income | (16,035) | (975)
| (16,263) | 6,256
Capital and reserves | (16,263) | 6,256

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Carlton Close
Sutton Coldfield
United Kingdom
West Midlands
B75 6BX
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £20,278 (2024 - £30,448). Within this is an amount of £15,000 (2024: £19,000) which is secured on the motor vehicle, included in fixed assets, which it was used to purchase. There is also an amount of £5,278 (2024: £11,448), which represents a bank loan, with a government backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

G. Chell Builder Limited

(Registration number: 06651739)
Balance Sheet as at 31 July 2025

4 | Related party transactions

Transactions with the director

2025 | At 1 August 2024 £ | Advances to director £ | At 31 July 2025 £
Mr GCJ Chell
The company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans | - | 23,932 | 23,932

2024 | At 1 August 2023 £ | Repayments by director £ | At 31 July 2024 £
Mr GCJ Chell
The company made a loan to the director. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans | 20,331 | (20,331) | -

G. Chell Builder Limited

(Registration number: 06651739)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025

......................................... Mr GCJ Chell Director