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REGISTERED NUMBER: 11359281 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

A Chapman Properties Limited

A Chapman Properties Limited (Registered number: 11359281)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


A Chapman Properties Limited (Registered number: 11359281)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,436,836 1,436,091

CURRENT ASSETS 6,577 1,203

CREDITORS
Amounts falling due within one year (344,487 ) (354,986 )
NET CURRENT LIABILITIES (337,910 ) (353,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,098,926

1,082,308

CREDITORS
Amounts falling due after more than one
year

1,038,250

1,045,274
NET ASSETS 60,676 37,034

CAPITAL AND RESERVES 60,676 37,034

A Chapman Properties Limited (Registered number: 11359281)

Balance Sheet - continued
31 May 2024


NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Chapman Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11359281

Registered office: 2 Bering Square
Maritime Quay
London
E14 3QG

The Investment properties are secured by the following charges:


1. From Onesavings Bank PLC T/a Kent Reliance dated
22/05/2019 on property- 62 Astwood Road, Worcester,WR3 8EZ.




2. From Fleet Mortgages Ltd dated
26/04/2024 on property- 3 Seven Terrace,, Worcester,WR1 3EH.



3. From Onesavings Bank PLC T/a Kent Reliance dated
15/03/2019 on property- 10 Southfield Street,, Worcester,WR1 1NH..




4. From Onesavings Bank PLC T/a Kent Reliance dated
09/08/2018 on property- 07 Middle Street, Worcester,WR1 1NQ.


5.From Paragon dated
09/08/2020 on property- 31 Northfield Street ,WR1 1NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



A Chapman Properties Limited (Registered number: 11359281)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





A Chapman - Director