CHATSWORTH ENGINEERING SERVICES LIMITED


Directors	Mr C Monroe
	Mrs L A Monroe


Registered Address	11 St. Marks Crescent
	Lancing
	BN15 8SG


Registered Number	03188021 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		230,027		238,816
			230,027		238,816
Current assets
Debtors	4	6,504		7,123
Cash at bank and on hand		14,075		9,083
		20,579		16,206
Creditors amounts falling due within one year	5	(70,448)		(92,222)
Net current assets (liabilities)			(49,869)		(76,016)
Total assets less current liabilities			180,158		162,800
Net assets			180,158		162,800
Capital and reserves
Called up share capital			100		100
Profit and loss account			180,058		162,700
Shareholders' funds			180,158		162,800

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2026, and are signed on its behalf by:

Mrs L A Monroe
Director
Registered Company No. 03188021

CHATSWORTH ENGINEERING SERVICES LIMITED

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	-	25
Plant and machinery	20	-
Vehicles	20	-
Office Equipment	20	-

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 May 25	271,434	136,887	9,073	6,423	423,817
Additions	-	-	11,595	-	11,595
Disposals	-	-	(9,073)	-	(9,073)
At 30 April 26	271,434	136,887	11,595	6,423	426,339
Depreciation and impairment
At 01 May 25	68,776	102,771	7,171	6,283	185,001
Charge for year	10,857	6,823	1,027	28	18,735
On disposals	-	-	(7,424)	-	(7,424)
At 30 April 26	79,633	109,594	774	6,311	196,312
Net book value
At 30 April 26	191,801	27,293	10,821	112	230,027
At 30 April 25	202,658	34,116	1,902	140	238,816

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	6,504	7,123
Total	6,504	7,123

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,888	1,903
Taxation and social security	8,392	10,293
Other creditors	60,168	80,026
Total	70,448	92,222