Company Registration No. 13149218 (England and Wales)
Chess Roofing Ltd
Unaudited accounts
for the year ended 31 March 2026
Chess Roofing Ltd
Unaudited accounts
Contents
Chess Roofing Ltd
Company Information
for the year ended 31 March 2026
Directors
Oscar Darby
Alex Larkin
Company Number
13149218 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Chess Roofing Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
13,709
26,124
Cash at bank and in hand
264,059
286,930
Creditors: amounts falling due within one year
(107,333)
(165,291)
Net current assets
212,715
139,806
Net assets
325,733
265,239
Called up share capital
100
100
Profit and loss account
325,633
265,139
Shareholders' funds
325,733
265,239
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 26 June 2026 and were signed on its behalf by
Oscar Darby
Director
Company Registration No. 13149218
Chess Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Chess Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13149218. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% per annum of cost
Motor vehicles
25% per annum of cost
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
7,363
62,865
70,228
At 31 March 2026
7,363
62,865
70,228
At 1 April 2025
4,088
40,016
44,104
Charge for the year
1,388
11,027
12,415
At 31 March 2026
5,476
51,043
56,519
At 31 March 2026
1,887
11,822
13,709
At 31 March 2025
3,275
22,849
26,124
Chess Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Subsidiary undertakings
Valuation at 1 April 2025
99,309
Valuation at 31 March 2026
99,309
Amounts falling due within one year
Trade debtors
38,109
4,136
Accrued income and prepayments
1,648
-
Other debtors
16,232
14,031
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
60,288
62,822
Other creditors
13,099
4,441
Loans from directors
1,395
83,604
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).