Company Registration Number 01077018 (England and Wales)
CHALKWELL HALL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CHALKWELL HALL PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
376,675
366,663
Current assets
107,417
71,371
Creditors: amounts falling due within one year
(32,937)
(8,984)
Net current assets
74,480
62,387
Total assets less current liabilities
451,155
429,050
Creditors: amounts falling due after more than one year
(262,525)
(262,525)
Net assets
188,630
166,525
Capital and reserves
188,630
166,525
1
Average employees
The average number of persons, including directors, employed by the company during the year was 1 (2024 - 1).
Chalkwell Hall Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
SM Knock
Director
Company Registration Number 01077018