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Company Registration No. 13144282 (England and Wales)
CHAZOT PROPERTY HOLDINGS LIMITED
Financial Statements
for the Period from 01 February 2023 to 31 January 2024

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

Notes to the Accounts

1. Statutory Information
CHAZOT PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13144282.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is recognised at the fair value of consideration received or receivable for rents and services provided in the normal course of business, excluding discounts, rebates, value added tax and other sales taxes.

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

Notes to the Accounts

Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expenditure that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using the tax rates that have been enacted or substantively enacted at the balance sheet date.
Tangible Fixed Asset Policy
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:Fixtures and fittings Straight line over 4 years

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

Notes to the Accounts

Deferred Tax
Deferred tax is provided on timing differences which arise from the inclusion of income and expenses in tax assessments different from those in which they are recognised in the financial statements. Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or the initial recognition of other assets and liabilities in a transaction that affects neither the taxable profit nor the accounting profit. The carrying amount of the deferred tax assets is reviewed at each reporting date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is measured at the tax rate that is expected to apply to the reversal of the related difference, using tax rates enacted or substantively enacted at the balance sheet date. For non-depreciable assets that are measured using the revaluation model, or investment property that is measured at fair value, deferred tax is provided at the rates and allowances applicable to the sale of the asset. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax balances are not discounted.

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0
4. Principal Activity
The principal activity of the company is the buying, selling and renting of own real estate.

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/02/2023 400 400
Additions - -
At 31/01/2024 400 400
Depreciation
At 01/02/2023 167 167
Charge for the year 100 100
At 31/01/2024 267 267
Net Book Value
At 31/01/2024 133 133
At 31/01/2023 233 233

CHAZOT PROPERTY HOLDINGS LIMITED

Financial Statements for the period ending 31 January 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/02/2023 150,833 142,261
Additions 177,897 -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments (2,428) 8,572
Valuation at 31/01/2024 326,302 150,833