CHAPELFIELD VEHICLE SOLUTIONS LIMITED

Company Information
for the period from 16 January 2024 to 31 January 2025


Director	COSGROVE, Barry Kevin


Registered Address	Grosvenor House Downcast Way
	Swinton
	Manchester
	M27 8UW


Place of Business	1 Lodge Road
	Radcliffe
	Manchester
	M26 1AL


Registered Number	15417751 (England and Wales)

CHAPELFIELD VEHICLE SOLUTIONS LIMITED

Balance Sheet as at
31 January 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		46,594
			46,594
Current assets
Debtors		996
Cash at bank and on hand		295
		1,291
Creditors amounts falling due within one year	4	(50,040)
Net current assets (liabilities)			(48,749)
Total assets less current liabilities			(2,155)
Net assets			(2,155)
Capital and reserves
Called up share capital			1
Profit and loss account			(2,156)
Shareholders' funds			(2,155)

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 Director acknowledges 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 amended accounts are prepared as they were at the date of the original accounts.
They replace the original accounts
and are now the statutory accounts.
Trade had begun earlier than previously declared
The turnover started before the first year end and needed to be included

The financial statements were approved and authorised for issue by the Director on 27 October 2026, and are signed on its behalf by:

COSGROVE, Barry Kevin
Director
Registered Company No. 15417751

CHAPELFIELD VEHICLE SOLUTIONS LIMITED

Notes to the Financial Statements
for the period ended 31 January 2025

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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	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:

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Total
	£	£	£
Cost or valuation
Additions	35,000	14,493	49,493
At 31 January 25	35,000	14,493	49,493
Depreciation and impairment
Charge for year	-	2,899	2,899
At 31 January 25	-	2,899	2,899
Net book value
At 31 January 25	35,000	11,594	46,594
At 15 January 24	-	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Bank borrowings and overdrafts	49,920
	Accrued liabilities and deferred income	120
	Total	50,040