Chippie Brown Kitchen & Bedroom

Installations Ltd

Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr N A Brown

REGISTERED OFFICE:

15 Robin Close

Sandy

Bedfordshire

SG19 2TB

REGISTERED NUMBER:

07893028 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

17,684

23,579

CURRENT ASSETS

Debtors

5

563

1,470

Cash at bank

5,616

2,916

6,179

4,386

CREDITORS

Amounts falling due within one year

6

38,214

29,694

NET CURRENT LIABILITIES

(32,035

)

(25,308

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,351

)

(1,729

)

CREDITORS

Amounts falling due after more than one year

7

-

775

NET LIABILITIES

(14,351

)

(2,504

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(14,352

)

(2,505

)

SHAREHOLDERS' FUNDS

(14,351

)

(2,504

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 August 2026 and were signed by:

Mr N A Brown - Director

1.	STATUTORY INFORMATION

Chippie Brown Kitchen & Bedroom Installations 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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

18,901

25,300

44,201

DEPRECIATION

At 1 January 2025

5,995

14,627

20,622

Charge for year

3,227

2,668

5,895

At 31 December 2025

9,222

17,295

26,517

NET BOOK VALUE

At 31 December 2025

9,679

8,005

17,684

At 31 December 2024

12,906

10,673

23,579

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

970

Other debtors

200

200

Prepayments and accrued income

363

300

563

1,470

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

824

1,993

Corporation tax

9

9

PAYE

514

86

Credit card

513

8,791

Directors' current accounts

35,754

18,241

Accrued expenses

600

574

38,214

29,694

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

-

775