Company Registration No. 05337786 (England and Wales)
Chess Structural Consultants Ltd
Unaudited accounts
for the year ended 31 March 2026
Chess Structural Consultants Ltd
Unaudited accounts
Contents
Chess Structural Consultants Ltd
Company Information
for the year ended 31 March 2026
Directors
Charles Twyman
Nicholas Edelsten
Company Number
05337786 (England and Wales)
Registered Office
28 Station Road
Watford
WD17 1JU
England
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Chess Structural Consultants Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
11,588
7,913
Cash at bank and in hand
54,252
70,786
Creditors: amounts falling due within one year
(132,388)
(155,838)
Net current assets
96,151
110,463
Net assets
107,739
118,376
Called up share capital
100
100
Profit and loss account
107,639
118,276
Shareholders' funds
107,739
118,376
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 1 July 2026 and were signed on its behalf by
Charles Twyman
Director
Company Registration No. 05337786
Chess Structural Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2026
Chess Structural Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 05337786. The registered office is 28 Station Road, Watford, WD17 1JU, 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
33% Reducing balance
Fixtures & fittings
25% Reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Chess Structural Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
87,760
24,038
14,435
126,233
Additions
713
-
7,065
7,778
At 31 March 2026
88,473
24,038
21,500
134,011
At 1 April 2025
86,234
23,142
8,944
118,320
Charge for the year
739
225
3,139
4,103
At 31 March 2026
86,973
23,367
12,083
122,423
At 31 March 2026
1,500
671
9,417
11,588
At 31 March 2025
1,526
896
5,491
7,913
Amounts falling due within one year
Trade debtors
83,010
104,896
Accrued income and prepayments
6,147
5,489
Other debtors
85,130
85,130
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,279
8,793
Amounts owed to group undertakings and other participating interests
28,223
34,415
Taxes and social security
81,242
84,997
Other creditors
6,121
6,782
Loans from directors
2,740
2,740
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Transactions with related parties
At the balance sheet date, the sum of £2,740 (2026: £2740) was due to the directors. There are no terms as to interest or repayment in respect of these loans.
Other debtors includes an amount of £85,130 (2026: £85,130) owed by Marshall Chess Ltd, a company in which the directors have an interest.
At the Balance Sheet date an amount of £28,223 (2024: £34,415) was owed to Chess Structural Holdings Ltd. Chess Structural Holdings Limited is the company's ultimate holding company.
During the year the company paid dividends of £250,000 to the shareholder, Chess Structural Holdings Limited.
Chess Structural Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).