CHAMELEON BUY TO LET LTD

Company Registration Number:
08360261 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHAMELEON BUY TO LET LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHAMELEON BUY TO LET LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 59
Trinity Road
Enderby
Leicester
LE19 2BW
Company Registration Number: 08360261 (England and Wales)

CHAMELEON BUY TO LET LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 6,578 7,309
Total fixed assets: 6,578 7,309
Current assets
Stocks: 0 0
Debtors: 6 39,059 34,555
Cash at bank and in hand: 302 5,666
Total current assets: 39,361 40,221
Prepayments and accrued income: 7,333 263,529
Creditors: amounts falling due within one year: 7 ( 173,441 ) ( 165,180 )
Net current assets (liabilities): ( 126,747 ) 138,570
Total assets less current liabilities: ( 120,169 ) 145,879
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 120,169 ) 145,879

The notes form part of these financial statements

CHAMELEON BUY TO LET LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 ( 122,877 ) 117,128
Profit and loss account: 2,608 28,651
Shareholders funds: ( 120,169 ) 145,879

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Mr Matthew Townsend
Status: Director

The notes form part of these financial statements

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -
Net book value at 31 July 2023 - -

We had no intangible asset's at year end 2023 and we had £0. value of intangible assets at year end 2024.

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 August 2023 6,300 1,009 7,309
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 6,300 1,009 7,309
Depreciation
At 01 August 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments 500 231 731
At 31 July 2024 500 231 731
Net book value
At 31 July 2024 5,800 778 6,578
At 31 July 2023 6,300 1,009 7,309

Plant and machinery 10% reducing balance

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 39,059 34,555
Total 39,059 34,555
Debtors due after more than one year: 0 0

This is a deferred tax Asset.
AC 135 & AC139 where negative values in 2023 Accounts

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 173,441 165,180
Total 173,441 165,180

Made up of the amount that the company owes the directors.

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

we don't expect to pay creditors after one year.

CHAMELEON BUY TO LET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 117,128
Surplus or deficit after revaluation ( 240,005 )
Balance at 31 July 2024 ( 122,877 )

This relates to