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Company Registration No. 13082055 (England and Wales)
Chartsfield Construction Management Ltd Unaudited accounts for the year ended 31 December 2025
Chartsfield Construction Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chartsfield Construction Management Ltd Company Information for the year ended 31 December 2025
Directors
ANDREW TRAVIS STUART DONAVON
Company Number
13082055 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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Chartsfield Construction Management Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
20 
20 
Fixed assets
Tangible assets
4
216,058 
138,493 
Current assets
Debtors
5
306,422 
244,287 
Cash at bank and in hand
30,076 
38,292 
336,498 
282,579 
Creditors: amounts falling due within one year
6
(145,059)
(253,854)
Net current assets
191,439 
28,725 
Total assets less current liabilities
407,517 
167,238 
Creditors: amounts falling due after more than one year
7
(205,743)
- 
Net assets
201,774 
167,238 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
201,754 
167,218 
Shareholders' funds
201,774 
167,238 
For the year ending 31 December 2025 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 1 March 2026 and were signed on its behalf by
STUART DONAVON Director Company Registration No. 13082055
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Chartsfield Construction Management Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Chartsfield Construction Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082055. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
158,455 
8,141 
166,596 
Additions
110,477 
- 
110,477 
At 31 December 2025
268,932 
8,141 
277,073 
Depreciation
At 1 January 2025
26,882 
1,221 
28,103 
Charge for the year
31,691 
1,221 
32,912 
At 31 December 2025
58,573 
2,442 
61,015 
Net book value
At 31 December 2025
210,359 
5,699 
216,058 
At 31 December 2024
131,573 
6,920 
138,493 
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Chartsfield Construction Management Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,160 
12,791 
Trade debtors
300,262 
205,953 
Other debtors
- 
20,543 
306,422 
239,287 
Amounts falling due after more than one year
Other debtors
- 
5,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
781 
- 
Obligations under finance leases and hire purchase contracts
46,418 
143,416 
Trade creditors
38,722 
74,734 
Taxes and social security
51,346 
12,979 
Other creditors
7,792 
- 
Loans from directors
- 
22,725 
145,059 
253,854 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
158,750 
- 
Obligations under finance leases and hire purchase contracts
46,993 
- 
205,743 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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