Company Registration No. 11669389 (England and Wales)
CHP CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 October 2025
CHP CONSTRUCTION LIMITED
Unaudited accounts
Contents
CHP CONSTRUCTION LIMITED
Company Information
for the year ended 31 October 2025
Directors
John Paul Terence Mottram
Scott Keelan
Company Number
11669389 (England and Wales)
Registered Office
58 ROSSLARE ROAD
MANCHESTER
M22 5GP
UNITED KINGDOM
Accountants
Emerald Path Ltd
32 Frances Avenue
Gatley
Cheadle
Cheshire
SK8 4BJ
CHP CONSTRUCTION LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
1,781
2,375
Cash at bank and in hand
160
189
Creditors: amounts falling due within one year
(60,607)
(34,467)
Net current (liabilities)/assets
(447)
1,345
Total assets less current liabilities
1,334
3,720
Creditors: amounts falling due after more than one year
-
(2,267)
Provisions for liabilities
Deferred tax
(1,234)
(1,353)
Called up share capital
100
100
Shareholders' funds
100
100
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.
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 31 July 2025 and were signed on its behalf by
John Paul Terence Mottram
Director
Company Registration No. 11669389
CHP CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2025
CHP CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11669389. The registered office is 58 ROSSLARE ROAD, MANCHESTER, M22 5GP, UNITED KINGDOM.
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.
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.
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
25 Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
CHP CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
60,000
35,623
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,591
5,324
Amounts owed to group undertakings and other participating interests
5,434
-
Taxes and social security
10,438
10,379
Other creditors
2,500
2,500
Loans from directors
33,229
10,499
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).