1 November 2024 false No description of principal activity Taxfiler 2024.6 9246543business:PrivateLimitedCompanyLtd2024-11-012025-10-31 92465432024-10-31 92465432024-11-012025-10-31 9246543business:AuditExemptWithAccountantsReport2024-11-012025-10-31 9246543business:AbridgedAccounts2024-11-012025-10-31 92465432025-10-31 9246543business:Director12024-11-012025-10-31 9246543business:Director22024-11-012025-10-31 9246543business:Director32024-11-012025-10-31 9246543business:RegisteredOffice2024-11-012025-10-31 92465432024-10-31 9246543core:WithinOneYear2025-10-31 9246543core:WithinOneYear2024-10-31 9246543core:AfterOneYear2025-10-31 9246543core:AfterOneYear2024-10-31 9246543core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 9246543core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 9246543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 9246543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 9246543core:PreviouslyStatedAmount2025-10-31 9246543core:PreviouslyStatedAmount2024-10-31 9246543business:SmallEntities2024-11-012025-10-31 9246543countries:EnglandWales2024-11-012025-10-31 9246543core:PlantMachinery2024-11-012025-10-31 9246543business:OrdinaryShareClass12024-11-012025-10-31 9246543business:OrdinaryShareClass12023-11-012024-10-31 92465432023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9246543 (England and Wales)
CHESTERFIELD VW SPECIALISTS LIMITED Unaudited accounts for the year ended 31 October 2025
CHESTERFIELD VW SPECIALISTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHESTERFIELD VW SPECIALISTS LIMITED Company Information for the year ended 31 October 2025
Directors
M DAWES A DAWES J DAWES
Company Number
9246543 (England and Wales)
Registered Office
UNITS 77 TO 79 STORFORTH LANE TRADING EST HASLAND, CHESTERFIELD DERBYSHIRE S41 0QR UK
Accountants
MALCOM NEEDHAM & CO UNIT 44A AVENUE 2 STORFORTH LANE TRADING ESTATE HASLAND CHESTERFIELD DERBYSHIRE S41 0QR
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CHESTERFIELD VW SPECIALISTS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,396 
4,528 
Current assets
Debtors
69,566 
77,191 
Cash at bank and in hand
3,117 
7,443 
72,683 
84,634 
Creditors: amounts falling due within one year
(72,497)
(76,563)
Net current assets
186 
8,071 
Total assets less current liabilities
3,582 
12,599 
Creditors: amounts falling due after more than one year
(3,548)
(12,801)
Net assets/(liabilities)
34 
(202)
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
(66)
(302)
Shareholders' funds
34 
(202)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 June 2026 and were signed on its behalf by
M DAWES Director Company Registration No. 9246543
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CHESTERFIELD VW SPECIALISTS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHESTERFIELD VW SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9246543. The registered office is UNITS 77 TO 79 , STORFORTH LANE TRADING EST, HASLAND, CHESTERFIELD, DERBYSHIRE, S41 0QR, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% PER ANNUM USING THE REDUCING BALANCE BASIS
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
45,616 
At 31 October 2025
45,616 
Depreciation
At 1 November 2024
41,088 
Charge for the year
1,132 
At 31 October 2025
42,220 
Net book value
At 31 October 2025
3,396 
At 31 October 2024
4,528 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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CHESTERFIELD VW SPECIALISTS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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