Paul & Adam Chester Limited 08413096 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 08413096 2025-04-01 2026-03-31 08413096 2026-03-31 08413096 bus:Director1 1 2026-03-31 08413096 bus:Director2 1 2026-03-31 08413096 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08413096 bus:Micro-entities 2025-04-01 2026-03-31 08413096 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08413096 bus:FilletedAccounts 2025-04-01 2026-03-31 08413096 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08413096 bus:RegisteredOffice 2025-04-01 2026-03-31 08413096 bus:Director1 2025-04-01 2026-03-31 08413096 bus:Director1 1 2025-04-01 2026-03-31 08413096 bus:Director2 2025-04-01 2026-03-31 08413096 bus:Director2 1 2025-04-01 2026-03-31 08413096 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08413096 countries:England 2025-04-01 2026-03-31 08413096 bus:Director1 1 2025-03-31 08413096 bus:Director2 1 2025-03-31 08413096 2024-04-01 2025-03-31 08413096 2025-03-31 08413096 bus:Director1 1 2025-03-31 08413096 bus:Director2 1 2025-03-31 08413096 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08413096 bus:Director1 1 2024-04-01 2025-03-31 08413096 bus:Director2 1 2024-04-01 2025-03-31 08413096 bus:Director1 1 2024-03-31 08413096 bus:Director2 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08413096

Paul & Adam Chester Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Paul & Adam Chester Limited

(Registration number: 08413096)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,073

1,429

Current assets

26,236

18,774

Creditors: Amounts falling due within one year

(26,852)

(19,758)

Net current liabilities

(616)

(984)

 

457

445

Capital and reserves

457

445

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
48 Stourbridge Road
Bromsgrove
Worcstershire
B61 0AH

These financial statements were authorised for issue by the Board on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

 

Paul & Adam Chester Limited

(Registration number: 08413096)
Balance Sheet as at 31 March 2026

3

Related party transactions


The company operates a current account with each Director. A summary of the transactions can be found below where the Directors are indebted to the Company. Any balances shown in the tables below are included within Debtors on the balance sheet.

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr AD Chester

Directors current account

2,572

-

(2,182)

390

Mr PM Chester

Directors current account

1,741

942

-

2,683

2025

At 1 April 2024
£

At 31 March 2025
£

Mr AD Chester

Directors current account

2,572

2,572

Mr PM Chester

Directors current account

1,741

1,741

 

Paul & Adam Chester Limited

(Registration number: 08413096)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
Mr PM Chester
Director