2024-01-01 14547184 2024-12-31 14547184 2024-01-01 2024-12-31 14547184 2023-12-31 14547184 2022-12-19 2023-12-31 14547184 uk-core:WithinOneYear 2023-12-31 14547184 uk-core:WithinOneYear 2024-12-31 14547184 uk-core:ShareCapital 2024-12-31 14547184 uk-core:ShareCapital 2023-12-31 14547184 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 14547184 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 14547184 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 14547184 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14547184 uk-bus:FRS102 2024-01-01 2024-12-31 14547184 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 14547184 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
CHM Developments (Kent) Ltd
Registered Number:14547184
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
CHM Developments (Kent) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14547184
As at 31 December 2024
CHM Developments (Kent) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
137,726
311,095
2
Trade and other receivables
406
5,041
3
1,739
Cash and cash equivalents
1,742
317,878
139,871
Trade and other payables: amounts falling due within one year
(140,311)
(320,766)
4
(440)
(2,888)
Net current liabilities
Total assets less current liabilities
(2,888)
(440)
(2,888)
Net liabilities
(440)
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,988)
(540)
(2,888)
(440)
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy Harris Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
CHM Developments (Kent) Ltd
Notes to the Financial Statements
Statutory Information
CHM Developments (Kent) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14547184.
Registered address:
The Willows
Queenborough Drive
Minster on Sea
Kent
ME12 2JJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Going Concern
The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the
ongoing support of its directors.
2. Inventories
2023
2024
£
£
Stocks
311,095
137,726
3. Trade and other receivables
2023
2024
£
£
Other debtors
5,041
406
2 of 3
5
For the year ended 31 December 2024
CHM Developments (Kent) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
504
48
Amounts owed to group undertaking and undertaking in which the company has a
participating interest
149,762
139,763
Other creditors
170,500
500
320,766
140,311
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3