Registration number: 01653756

Chervale Builders Limited

(Registration number: 01653756)
Balance Sheet as at 5 April 2026

	2026 £	(As restated) 2025 £
Fixed assets	482,507	482,507
Current assets	15,835	4,804
Creditors: Amounts falling due within one year	(14,276)	(19,274)
Net current assets/(liabilities)	1,559	(14,470)
	484,066	468,037
Capital and reserves	484,066	468,037

1	General information

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

The address of its registered office is:
43 Trinity Close
Banbury
Oxon
OX16 0UB

These financial statements were authorised for issue by the director on 7 October 2026.

Restatement of comparative amounts

The 5 April 2026 financial statements were prepared in accordance with FRS 102 1A. The 5 April 2026 financial statements have been prepared in accordance with FRS 105. Accordingly the comparatives have been restated to reverse the property valuation movements and deferred tax provision previously reflected under FRS 102 1A.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Chervale Builders Limited

(Registration number: 01653756)
Balance Sheet as at 5 April 2026 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2026
 

Mr J C O'Donnell Director