Company Registration No. 10530976 (England and Wales)
Charnwood Builders Orpington Ltd
Unaudited accounts
for the year ended 31 December 2025
Charnwood Builders Orpington Ltd
Unaudited accounts
Contents
Charnwood Builders Orpington Ltd
Company Information
for the year ended 31 December 2025
Company Number
10530976 (England and Wales)
Registered Office
3 BOURNE ROAD
BEXLEY
KENT
DA5 1LG
UNITED KINGDOM
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Charnwood Builders Orpington Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
134
236
Creditors: amounts falling due within one year
(1,020)
(1,020)
Net current assets
67,335
68,359
Called up share capital
100
100
Profit and loss account
67,235
68,259
Shareholders' funds
67,335
68,359
For the year ending 31 December 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
Erica Savastano
Director
Company Registration No. 10530976
Charnwood Builders Orpington Ltd
Notes to the Accounts
for the year ended 31 December 2025
Charnwood Builders Orpington Ltd is a private company, limited by shares, registered in England and Wales, registration number 10530976. The registered office is 3 BOURNE ROAD, BEXLEY, KENT, DA5 1LG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The director has assessed the company’s financial position, cash flow forecasts and future commitments. Based on this review, he considers that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the financial statements have been prepared on a going concern basis.
Amounts falling due within one year
Other debtors
68,221
69,143
5
Creditors: amounts falling due within one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Charnwood Builders Orpington Limited is owed £ 17753 by Charnwood Builders Limited.
Charnwood Builders Orpington Ltd
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).