REGISTERED NUMBER: 11899397 (England and Wales)

CHANDLER CARPENTRY & CONSTRUCTION

LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr L J Chandler

Miss L Stokes

REGISTERED OFFICE:

4 Silver Birch Court

Shadoxhurst

Ashford

Kent

TN26 1NR

REGISTERED NUMBER:

11899397 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

5,952

8,107

CURRENT ASSETS

Stocks

3,131

5,706

Debtors

5

14,146

9,275

Cash at bank

16,530

28,894

33,807

43,875

CREDITORS

Amounts falling due within one year

6

20,909

16,269

NET CURRENT ASSETS

12,898

27,606

TOTAL ASSETS LESS CURRENT LIABILITIES

18,850

35,713

PROVISIONS FOR LIABILITIES

1,132

1,540

NET ASSETS

17,718

34,173

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,618

34,073

17,718

34,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

Mr L J Chandler - Director

1.	STATUTORY INFORMATION

Chandler Carpentry & Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

12,205

991

13,196

DEPRECIATION

At 1 April 2025

4,270

819

5,089

Charge for year

1,984

171

2,155

At 31 March 2026

6,254

990

7,244

NET BOOK VALUE

At 31 March 2026

5,951

1

5,952

At 31 March 2025

7,935

172

8,107

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

14,146

2,303

Tax

-

2,758

VAT

-

3,164

Prepayments and accrued income

-

1,050

14,146

9,275

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

2,854

3,762

Corporation Tax

3,421

5,378

Social security and other taxes

3,094

2,313

VAT

1,882

-

Sundry creditors

7,195

-

Directors' current accounts

1,546

4,056

Accrued expenses

917

760

20,909

16,269