2023-01-302024-01-312024-01-31false14624540CHDC PROPERTIES CO LTD2024-10-29iso4217:GBPxbrli:pure146245402023-01-30146245402024-01-31146245402023-01-302024-01-31146245402023-01-29146245402023-01-29146245402023-01-292023-01-2914624540bus:SmallEntities2023-01-302024-01-3114624540bus:AuditExempt-NoAccountantsReport2023-01-302024-01-3114624540bus:FullAccounts2023-01-302024-01-3114624540bus:PrivateLimitedCompanyLtd2023-01-302024-01-3114624540core:WithinOneYear2024-01-3114624540core:AfterOneYear2024-01-3114624540core:WithinOneYear2023-01-2914624540core:AfterOneYear2023-01-2914624540core:ShareCapital2024-01-3114624540core:SharePremium2024-01-3114624540core:RevaluationReserve2024-01-3114624540core:OtherReservesSubtotal2024-01-3114624540core:RetainedEarningsAccumulatedLosses2024-01-3114624540core:ShareCapital2023-01-2914624540core:SharePremium2023-01-2914624540core:RevaluationReserve2023-01-2914624540core:OtherReservesSubtotal2023-01-2914624540core:RetainedEarningsAccumulatedLosses2023-01-2914624540core:LandBuildings2024-01-3114624540core:PlantMachinery2024-01-3114624540core:Vehicles2024-01-3114624540core:FurnitureFittings2024-01-3114624540core:OfficeEquipment2024-01-3114624540core:NetGoodwill2024-01-3114624540core:IntangibleAssetsOtherThanGoodwill2024-01-3114624540core:ListedExchangeTraded2024-01-3114624540core:UnlistedNon-exchangeTraded2024-01-3114624540core:LandBuildings2023-01-2914624540core:PlantMachinery2023-01-2914624540core:Vehicles2023-01-2914624540core:FurnitureFittings2023-01-2914624540core:OfficeEquipment2023-01-2914624540core:NetGoodwill2023-01-2914624540core:IntangibleAssetsOtherThanGoodwill2023-01-2914624540core:ListedExchangeTraded2023-01-2914624540core:UnlistedNon-exchangeTraded2023-01-2914624540core:LandBuildings2023-01-302024-01-3114624540core:PlantMachinery2023-01-302024-01-3114624540core:Vehicles2023-01-302024-01-3114624540core:FurnitureFittings2023-01-302024-01-3114624540core:OfficeEquipment2023-01-302024-01-3114624540core:NetGoodwill2023-01-302024-01-3114624540core:IntangibleAssetsOtherThanGoodwill2023-01-302024-01-3114624540core:ListedExchangeTraded2023-01-302024-01-3114624540core:UnlistedNon-exchangeTraded2023-01-302024-01-3114624540core:MoreThanFiveYears2023-01-302024-01-3114624540core:Non-currentFinancialInstruments2024-01-3114624540core:Non-currentFinancialInstruments2023-01-2914624540dpl:CostSales2023-01-302024-01-3114624540dpl:DistributionCosts2023-01-302024-01-3114624540core:LandBuildings2023-01-302024-01-3114624540core:PlantMachinery2023-01-302024-01-3114624540core:Vehicles2023-01-302024-01-3114624540core:FurnitureFittings2023-01-302024-01-3114624540core:OfficeEquipment2023-01-302024-01-3114624540dpl:AdministrativeExpenses2023-01-302024-01-3114624540core:NetGoodwill2023-01-302024-01-3114624540core:IntangibleAssetsOtherThanGoodwill2023-01-302024-01-3114624540dpl:GroupUndertakings2023-01-302024-01-3114624540dpl:ParticipatingInterests2023-01-302024-01-3114624540dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-302024-01-3114624540core:ListedExchangeTraded2023-01-302024-01-3114624540dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-302024-01-3114624540core:UnlistedNon-exchangeTraded2023-01-302024-01-3114624540dpl:CostSales2023-01-292023-01-2914624540dpl:DistributionCosts2023-01-292023-01-2914624540core:LandBuildings2023-01-292023-01-2914624540core:PlantMachinery2023-01-292023-01-2914624540core:Vehicles2023-01-292023-01-2914624540core:FurnitureFittings2023-01-292023-01-2914624540core:OfficeEquipment2023-01-292023-01-2914624540dpl:AdministrativeExpenses2023-01-292023-01-2914624540core:NetGoodwill2023-01-292023-01-2914624540core:IntangibleAssetsOtherThanGoodwill2023-01-292023-01-2914624540dpl:GroupUndertakings2023-01-292023-01-2914624540dpl:ParticipatingInterests2023-01-292023-01-2914624540dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-292023-01-2914624540core:ListedExchangeTraded2023-01-292023-01-2914624540dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-292023-01-2914624540core:UnlistedNon-exchangeTraded2023-01-292023-01-2914624540core:NetGoodwill2024-01-3114624540core:IntangibleAssetsOtherThanGoodwill2024-01-3114624540core:LandBuildings2024-01-3114624540core:PlantMachinery2024-01-3114624540core:Vehicles2024-01-3114624540core:FurnitureFittings2024-01-3114624540core:OfficeEquipment2024-01-3114624540core:AfterOneYear2024-01-3114624540core:WithinOneYear2024-01-3114624540core:ListedExchangeTraded2024-01-3114624540core:UnlistedNon-exchangeTraded2024-01-3114624540core:ShareCapital2024-01-3114624540core:SharePremium2024-01-3114624540core:RevaluationReserve2024-01-3114624540core:OtherReservesSubtotal2024-01-3114624540core:RetainedEarningsAccumulatedLosses2024-01-3114624540core:NetGoodwill2023-01-2914624540core:IntangibleAssetsOtherThanGoodwill2023-01-2914624540core:LandBuildings2023-01-2914624540core:PlantMachinery2023-01-2914624540core:Vehicles2023-01-2914624540core:FurnitureFittings2023-01-2914624540core:OfficeEquipment2023-01-2914624540core:AfterOneYear2023-01-2914624540core:WithinOneYear2023-01-2914624540core:ListedExchange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CHDC PROPERTIES CO LTD

Registered Number
14624540
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

CHDC PROPERTIES CO LTD
Company Information
for the period from 30 January 2023 to 31 January 2024

Directors

FRENCH, Christopher James, Dr
FRENCH, Hayley, Dr

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

14624540 (England and Wales)
CHDC PROPERTIES CO LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Investments31,392,070
1,392,070
Current assets
Debtors2
2
Creditors amounts falling due within one year4(780)
Net current assets (liabilities)(778)
Total assets less current liabilities1,391,292
Net assets1,391,292
Capital and reserves
Called up share capital595,066
Revaluation reserve797,006
Profit and loss account(780)
Shareholders' funds1,391,292
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2024, and are signed on its behalf by:
FRENCH, Christopher James, Dr
Director
Registered Company No. 14624540
CHDC PROPERTIES CO LTD
Notes to the Financial Statements
for the period ended 31 January 2024

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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year0
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions1,392,0701,392,070
At 31 January 241,392,0701,392,070
Net book value
At 31 January 241,392,0701,392,070

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

£
Accrued liabilities and deferred income780
Total780
5.Share capital
Redeemable preference shares are classified as equity in accordance with section 22 (liabilities and equity).