Chigwell Construction Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12395959

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,105		24,726

			19,105		24,726
CURRENT ASSETS
Stocks	5	47,225		46,114
Debtors	6	15,816		29,209
Cash at bank and in hand		81,656		46,602

		144,697		121,925
Creditors: Amounts Falling Due Within One Year	7	(99,451 )		(102,660 )

NET CURRENT ASSETS (LIABILITIES)			45,246		19,265

TOTAL ASSETS LESS CURRENT LIABILITIES			64,351		43,991

NET ASSETS			64,351		43,991

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			64,350		43,990

SHAREHOLDERS' FUNDS			64,351		43,991

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Chigwell Construction Services Limited

Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

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.

On behalf of the board

Mr A Ene

Director

26th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chigwell Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12395959 . The registered office is 14 Parkes Road, Chigwell, IG7 4BN.

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. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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 on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	1,314	39,067	5,795	46,176
Additions	-	-	749	749

As at 31 January 2026	1,314	39,067	6,544	46,925

...CONTINUED

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Chigwell Construction Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	328	19,161	1,961	21,450
Provided during the period	247	4,977	1,146	6,370

As at 31 January 2026	575	24,138	3,107	27,820

Net Book Value
As at 31 January 2026	739	14,929	3,437	19,105

As at 1 February 2025	986	19,906	3,834	24,726

5. Stocks

	2026	2025
	£	£
Work in progress	47,225	46,114

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,817	8,011
Other debtors	9,999	21,198

	15,816	29,209

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	279	2,104
Other creditors	92,867	92,757
Taxation and social security	6,305	7,799

	99,451	102,660

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

During the year, no dividend was paid to the director. (2025 - £12,000)

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr A Ene by virtue of his ownership of 100% of the issued share capital in the company.

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