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| Company registration number: | 00979845
| Annual report and unaudited financial statements
| for the year ended 5 October 2025
| for
| Brentford & Chiswick Formwork Limited
| Pages for filing with the Registrar

| Company registration number: | 00979845
| Brentford & Chiswick Formwork Limited
| Balance sheet
| as at 5 October 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 77,685 |  |  |  | 94,191 |  |
|  |  |  |  |  | 77,685 |  |  |  | 94,191
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 331,614 |  |  |  | 219,929 |  |
| Debtors | 5 |  | 17,260 |  |  |  | 237,595 |  |
| Cash at bank and in hand |  |  | 98,992 |  |  |  | 244,400 |  |
|  |  |  |  |  | 447,866 |  |  |  | 701,924
| Creditors: amounts falling due within one year | 6 |  |  |  | (76,821) |  |  |  | (261,778)
| Net current assets |  |  |  |  | 371,045 |  |  |  | 440,146
| Total assets less current liabilities |  |  |  |  | 448,730 |  |  |  | 534,337
| Creditors: Amounts falling due after more than one year | 7 |  |  |  | - |  |  |  | (7,473)
| Provisions for liabilities |  |  |  |  | (14,760) |  |  |  | (17,896)
| NET ASSETS |  |  |  |  | 433,970 |  |  |  | 508,968
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 10 |  |  |  | 10
| Profit and loss account |  |  |  |  | 433,960 |  |  |  | 508,958
| TOTAL EQUITY |  |  |  |  | 433,970 |  |  |  | 508,968
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 5 October 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 00979845
| Brentford & Chiswick Formwork Limited
| Balance sheet - continued
| as at 5 October 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.
| These financial statements were approved by the Board of directors and authorised for issue on 4 July 2026 and signed on its behalf by:
| Mr M Brennan, Director |  |
| 4 July 2026 |  |
| 2

| Brentford & Chiswick Formwork Limited
| Notes to the financial statements
| for the year ended 5 October 2025
| 1 | Company information
|  | Brentford & Chiswick Formwork Limited is a private company registered in England and Wales. Its registered number is 00979845. The company is limited by shares. Its registered office is 85 The Drive, Isleworth, Middlesex, TW7 4AA.
| 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 directors have 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 directors take 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 directors consider 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.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | 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 | - | 25% reducing balance
|  | Fixtures & fittings | - | 25% reducing balance
|  | Motor vehicles | - | 25% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|  | Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
| 3

| Brentford & Chiswick Formwork Limited
| Notes to the financial statements - continued
| for the year ended 5 October 2025
| 2 | Accounting policies - continued
|  | Taxation
|  | Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current or deferred taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
|  | Hire purchase and leasing commitments
|  | Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
|  | The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 7 (2024 - 9).
| 4

| Brentford & Chiswick Formwork Limited
| Notes to the financial statements - continued
| for the year ended 5 October 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 6 October 2024 |  |  |  |  | 515,430
|  | Additions |  |  |  |  | 26,465
|  | Disposals |  |  |  |  | (100,712)
|  | At 5 October 2025 |  |  |  |  | 441,183
|  | Depreciation
|  | At 6 October 2024 |  |  |  |  | 421,239
|  | Charge for year |  |  |  |  | 26,084
|  | Eliminated on disposal |  |  |  |  | (83,825)
|  | At 5 October 2025 |  |  |  |  | 363,498
|  | Net book value
|  | At 5 October 2025 |  |  |  |  | 77,685
|  | At 5 October 2024 |  |  |  |  | 94,191
| 5 | Debtors
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Trade debtors | - |  | 210,420
|  | Taxation | 1,324 |  | 12,493
|  | Other debtors | 6,936 |  | 5,682
|  | Prepayments and accrued income | 9,000 |  | 9,000
|  |  | 17,260 |  | 237,595
| 6 | Creditors: amounts falling due within one year
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Hire purchase and finance leases | 7,515 |  | 15,437
|  | Trade creditors | 5,993 |  | 151,100
|  | Amounts owed to directors | 33,802 |  | 33,962
|  | Social security and other tax | 4,811 |  | 14,918
|  | Accruals and deferred income | 24,700 |  | 46,361
|  |  | 76,821 |  | 261,778
| 5

| Brentford & Chiswick Formwork Limited
| Notes to the financial statements - continued
| for the year ended 5 October 2025
| 7 | Creditors: amounts falling due after more than one year
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Hire purchase and finance leases | - |  | 7,473
| 8 | Secured debts
|  | The hire purchase liability of £7,515 (2024 £22,910) is secured on the assets that it was used to finance.
| 9 | Related party transactions
|  | During the year dividends of £5,061 were paid to the directors.
| 6