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Registered number: 09652963 COUNTY CHAMBERS CONSTRUCTION COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
COUNTY CHAMBERS CONSTRUCTION COMPANY LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
COUNTY CHAMBERS CONSTRUCTION COMPANY LIMITED REGISTERED NUMBER:09652963
STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 169,770 | 190,973
Cash at bank and in hand |  | 11 | 414
|  | 169,781 | 191,387
Current liabilities |  |  |
Creditors: amounts falling due within one year | 5 | (47,029) | (66,815)
Net assets |  | 122,752 | 124,572
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Profit and loss account |  | 122,652 | 124,472
|  | 122,752 | 124,572
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2026.
V G Jeyabavan
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
COUNTY CHAMBERS CONSTRUCTION COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
County Chambers Construction Company Limited is a private limited company incorporated in England and Wales, with its registered office address and business office address at 3rd Floor, 107 Jermyn Street, SW1Y 6EE. The principal activity of the Company is that of property construction services. The functional and presentational currency of the Company is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover is recognised by the Company in respect of services supplied during the period, exclusive of Value Added Tax. Revenue is recognised in the period in which services are provided.
| 2.3 | Debtors
Short term debtors are measured at the transaction price.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
| 2.5 | Creditors
Short term creditors are measured at the transaction price.
| 2.6 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
3. | Employees
| The directors were the only employees of the Company during the current and preceding year.
Page 2
COUNTY CHAMBERS CONSTRUCTION COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 169,670 | 190,873
| Called up share capital not paid | 100 | 100
|  | 169,770 | 190,973
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | - | 15,016
| Taxation and social security | 139 | 5,043
| Other creditors | 43,748 | 43,730
| Accruals and deferred income | 3,142 | 3,026
|  | 47,029 | 66,815
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and partly paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1 each | 100 | 100
Page 3