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Company Registration No. 7351821 (England and Wales)
C & H Building Solutions Limited Unaudited accounts for the year ended 31 March 2026
C & H Building Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & H Building Solutions Limited Company Information for the year ended 31 March 2026
Directors
Serena Lyne Christopher Hicks
Company Number
7351821 (England and Wales)
Registered Office
4 Minster Fields Manaccan Helston Cornwall TR12 6JG United Kingdom
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C & H Building Solutions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
31,392
35,605
Current assets
Debtors
5
5,140
13,366
Cash at bank and in hand
3,169
1,417
8,309
14,783
Creditors: amounts falling due within one year
6
(14,370)
(14,280)
Net current (liabilities)/assets
(6,061)
503
Total assets less current liabilities
25,331
36,108
Creditors: amounts falling due after more than one year
7
(13,833)
(17,893)
Net assets
11,498
18,215
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,398
18,115
Shareholders' funds
11,498
18,215
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by
Christopher Hicks Director Company Registration No. 7351821
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C & H Building Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
C & H Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 7351821. The registered office is 4 Minster Fields, Manaccan, Helston, Cornwall, TR12 6JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% reducing balance
Computer equipment
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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C & H Building Solutions Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
11,176
80,181
3,310
94,667
Additions
-
7,995
-
7,995
At 31 March 2026
11,176
88,176
3,310
102,662
Depreciation
At 1 April 2025
4,916
51,489
2,657
59,062
Charge for the year
2,601
9,174
433
12,208
At 31 March 2026
7,517
60,663
3,090
71,270
Net book value
At 31 March 2026
3,659
27,513
220
31,392
At 31 March 2025
6,260
28,692
653
35,605
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
549
1,354
Trade debtors
4,591
12,012
5,140
13,366
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,960
4,960
Trade creditors
6,628
5,618
Taxes and social security
278
820
Other creditors
1,727
644
Loans from directors
777
2,238
14,370
14,280
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
13,833
17,893
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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