CHAMBERS_EXCAVATION_SERVI

CHAMBERS EXCAVATION SERVICES LIMITED

BALANCE SHEET

AS AT

31 JANUARY 2026

- 1 -

2026

2025

Notes

Fixed assets

Tangible assets

259,476

240,589

Current assets

Debtors

22,381

8,953

Cash at bank and in hand

475

12,458

22,856

21,411

Creditors: amounts falling due within one year

(90,624)

(64,994)

Net current liabilities

(67,768)

(43,583)

Total assets less current liabilities

191,708

197,006

Creditors: amounts falling due after more than one year

(107,306)

(128,457)

Net assets

84,402

68,549

Capital and reserves

Called up share capital

Profit and loss reserves

84,401

68,548

Total equity

84,402

68,549

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.