J Chopra Screeding Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09957253

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,382		32,618

			38,382		32,618
CURRENT ASSETS
Debtors	5	-		4,780
Cash at bank and in hand		2,934		4,037

		2,934		8,817
Creditors: Amounts Falling Due Within One Year	6	(934 )		(1,086 )

NET CURRENT ASSETS (LIABILITIES)			2,000		7,731

TOTAL ASSETS LESS CURRENT LIABILITIES			40,382		40,349

Creditors: Amounts Falling Due After More Than One Year	7		(31,837 )		(31,218 )

NET ASSETS			8,545		9,131

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			8,543		9,129

SHAREHOLDERS' FUNDS			8,545		9,131

Page 1

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J Chopra Screeding Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Chopra

Director

6 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

J Chopra Screeding Limited Registered number 09957253 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Beaumont Close, Fareham, Hants, PO15 6BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	18%
Computer Equipment	20%

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	4,355	31,218	1,577	37,150
Additions	-	14,627	-	14,627

As at 31 March 2026	4,355	45,845	1,577	51,777

...CONTINUED

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J Chopra Screeding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	3,596	272	664	4,532
Provided during the period	152	8,495	216	8,863

As at 31 March 2026	3,748	8,767	880	13,395

Net Book Value
As at 31 March 2026	607	37,078	697	38,382

As at 1 April 2025	759	30,946	913	32,618

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	4,780

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	409	561
Accruals and deferred income	525	525

	934	1,086

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	21,837	21,218
Directors loan account	10,000	10,000

	31,837	31,218

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

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J Chopra Screeding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	1,900	2,000

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.