Company registration number: 06982437
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
CH Valve Engineers Ltd
Pages for filing with the Registrar
Company registration number: 06982437
CH Valve Engineers Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 55 335
55 335
Current assets
Cash at bank and in hand 87,398 90,793
87,398 90,793
Creditors: amounts falling due within one
year 		5 (76,873) (79,831)
Net current assets 10,525 10,962
Total assets less current liabilities 10,580 11,297
NET ASSETS 10,580 11,297
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,480 11,197
TOTAL EQUITY 10,580 11,297
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06982437
CH Valve Engineers Ltd
Balance sheet - continued
as at 31 August 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Hazard, Director
26 May 2026
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CH Valve Engineers Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
CH Valve Engineers Ltd is a private company registered in England and Wales. Its registered number is 06982437. The company is limited by shares. Its registered office is Tenby Place, 102 Selby Road, West Bridgford, Nottingham, NG2 7BA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 33% straight line
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 2,962
At 31 August 2025 2,962
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CH Valve Engineers Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets - continued
Depreciation
At 1 September 2024 2,627
Charge for year 280
At 31 August 2025 2,907
Net book value
At 31 August 2025 55
At 31 August 2024 335
5 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 76,539 79,531
Accruals and deferred income 334 300
76,873 79,831
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