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Company registration number:04200010
CHAUCOMBE PLACE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024

Company registration number:04200010
CHAUCOMBE PLACE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 December 2024
2024 2023
£ £ £ £
CURRENT ASSETS16,65617,173
PREPAYMENTS AND ACCRUED INCOME507734
ACCRUALS AND DEFERRED INCOME(775)(418)
NET CURRENT ASSETS 16,388 17,489
TOTAL ASSETS LESS
CURRENT LIABILITIES 16,388 17,489
NET ASSETS 16,388 17,489
CAPITAL AND RESERVES 16,388 17,489
Company information
The company is registered in England and its registered number is 04200010 The company is a private company limited by shares. Its registered office is Unit 14 Queensway, Queensway, New Milton, Hampshire BH25 5NN.
Charges on assets
Accruals represents the following accrued expenses: Accountancy £378 (2023 - £378) Electricity £34 (2023 - £34) Grounds maintenance £204 (2023 £Nil) Administration costs £9 (2023 £6) Debt recovery £150 (2023 £Nil)
Average employees
The average number of persons employed by the company (including directors) during the year was 0.
For the year ending 31 December 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 the accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors and signed on its behalf by:
..........................................................................
K J Lynch
4 February 2025
The annexed notes form part of these financial statements.