CHAMBERS BUILDING MAINTENANCE LIMITED

Company Registration Number:
07354736 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CHAMBERS BUILDING MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CHAMBERS BUILDING MAINTENANCE LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 490,027 446,941
Total fixed assets: 490,027 446,941
Current assets
Debtors:   108,911 105,311
Cash at bank and in hand: 1,094,325 920,863
Total current assets: 1,203,236 1,026,174
Creditors: amounts falling due within one year:   (758,607) (704,017)
Net current assets (liabilities): 444,629 322,157
Total assets less current liabilities: 934,656 769,098
Creditors: amounts falling due after more than one year:   (87,966) (65,937)
Total net assets (liabilities): 846,690 703,161
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 846,689 703,160
Shareholders funds: 846,690 703,161

The notes form part of these financial statements

CHAMBERS BUILDING MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Jason Chambers
Status: Director

The notes form part of these financial statements

CHAMBERS BUILDING MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAMBERS BUILDING MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

CHAMBERS BUILDING MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 682,515
Additions 167,210
Disposals (11,485)
At 31 August 2025 838,240
Depreciation
At 01 September 2024 235,574
Charge for year 112,639
At 31 August 2025 348,213
Net book value
At 31 August 2025 490,027
At 31 August 2024 446,941