Chadwich Lane Quarry Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 03841882

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		90,000		90,000

			90,000		90,000
CURRENT ASSETS
Debtors		40,832		23,486
Cash at bank and in hand		3,361		12,064

		44,193		35,550
Creditors: Amounts Falling Due Within One Year		(83,516 )		(61,525 )

NET CURRENT ASSETS (LIABILITIES)			(39,323 )		(25,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES			50,677		64,025

NET ASSETS			50,677		64,025

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			50,577		63,925

SHAREHOLDERS' FUNDS			50,677		64,025

Page 1

Page 2

Chadwich Lane Quarry Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the 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.

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss J L Wood

Director

18 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Chadwich Lane Quarry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03841882 . The registered office is 1 Aston Court, Bromsgrove Technology Park, Bromsgrove, Worcestershire, B60 3AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

Freehold

Land - not depreciated

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	90,000

As at 31 March 2026	90,000

Net Book Value
As at 31 March 2026	90,000

As at 1 April 2025	90,000

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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