Chris Siddons Building & Property Repair - Accounts to registrar (filleted)

REGISTERED NUMBER: 12306105 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Chris Siddons Building & Property Repair

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C T Siddons

Mrs J M Siddons

REGISTERED OFFICE:

19 Warren Park Way

Enderby

Leicester

LE19 4SA

REGISTERED NUMBER:

12306105 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Tangible assets

4

801

1,001

CURRENT ASSETS

Stocks

2,500

Debtors

5

138,040

122,073

Cash at bank

-

1

140,540

124,574

CREDITORS

Amounts falling due within one year

6

131,260

109,120

NET CURRENT ASSETS

9,280

15,454

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,081

16,455

CREDITORS

Amounts falling due after more than one
year

7

(9,501

)

(15,822

)

PROVISIONS FOR LIABILITIES

(182

)

(235

)

NET ASSETS

398

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

298

SHAREHOLDERS' FUNDS

398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 26 August 2026 and were signed on its behalf by:

C T Siddons - Director

1.	STATUTORY INFORMATION

Chris Siddons Building & Property Repair Ltd 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 etc

-

20% on reducing balance

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

1,732

DEPRECIATION

At 1 December 2024

731

Charge for year

200

At 30 November 2025

931

NET BOOK VALUE

At 30 November 2025

801

At 30 November 2024

1,001

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Trade debtors

17,320

15,830

Other debtors

29,165

23,982

Directors' current accounts

88,359

73,004

VAT

3,196

9,257

138,040

122,073

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Bank loans and overdrafts

9,989

9,994

Trade creditors

17,131

26,518

Tax

103,265

71,758

Accrued expenses

875

850

131,260

109,120

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.11.25

30.11.24

£

Other loans - 2-5 years

9,501

15,822

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

100

Ordinary

£1.00

100

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

C T Siddons

Balance outstanding at start of year

73,004

57,603

Amounts advanced

133,289

100,101

Amounts repaid

(117,934

)

(84,700

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

88,359

73,004

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £78,500 (2024 - £77,500) were paid to the directors .